How To Fix HRPAYBE_B2A075 - The reject info have been registered in the status handler.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBE_B2A - Business to Administration: Belgium

• Message number: 075

• Message text: The reject info have been registered in the status handler.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYBE_B2A075 - The reject info have been registered in the status handler. ?

  The SAP error message HRPAYBE_B2A075 typically relates to issues encountered during the processing of payroll data in the Belgian payroll system. This error indicates that there is a problem with the data being processed, and the system has registered a rejection status in the status handler.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Validation Issues: The payroll data being processed may not meet the required validation criteria. This could be due to missing or incorrect information in employee records.
  Configuration Errors: There may be issues with the configuration settings in the payroll module that are causing the data to be rejected.
  Integration Issues: If the payroll data is being sent to an external system (e.g., for reporting or payment), there may be issues with the integration that lead to rejections.
  Status Handler Entries: The status handler may have recorded previous errors or warnings that need to be addressed before the current processing can continue.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Status Handler: Access the status handler to review the specific details of the rejection. This can provide insights into what data is causing the issue.
  
  Use transaction code HRPAYBE_B2A to access the status handler and review the logs for any specific error messages or codes.
  
  
  
  Validate Employee Data: Ensure that all relevant employee data is complete and accurate. Check for:
  
  Missing fields (e.g., bank details, tax information).
  Incorrect data formats (e.g., dates, numeric fields).
  
  
  
  Review Configuration Settings: Verify that the payroll configuration settings are correct. This includes checking:
  
  Payroll schemas.
  Infotypes related to payroll processing.
  Any customizations that may have been implemented.
  
  
  
  Test Integration Points: If the payroll data is being sent to an external system, ensure that the integration points are functioning correctly. This may involve:
  
  Checking communication settings.
  Validating the data format being sent.
  
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  
  
  Contact SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs from the status handler.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and HRPAYBE_B2A (Belgian Payroll).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the HRPAYBE_B2A075 error message.