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Message type: E = Error
Message class: HRPAYBR_EFD - Message class EFD-Social
Message number: 057
Message text: Event &1 rejected or manually cancelled; status changed to "obsolete"
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HRPAYBR_EFD057
- Event &1 rejected or manually cancelled; status changed to "obsolete" ?The SAP error message HRPAYBR_EFD057, which states "Event &1 rejected or manually cancelled; status changed to 'obsolete'," typically occurs in the context of Brazilian payroll processing. This error indicates that a specific event (like a payroll event or a related action) has been rejected or manually canceled, leading to its status being marked as obsolete.
Cause:
- Manual Cancellation: The event may have been manually canceled by a user, which would lead to its status being marked as obsolete.
- Validation Errors: The event may have failed validation checks during processing, causing it to be rejected.
- Data Issues: There could be issues with the data associated with the event, such as missing or incorrect information.
- Configuration Issues: Incorrect configuration in the payroll or event processing settings could lead to this error.
- Timing Issues: The event may have been processed outside of the expected payroll period or after the payroll has been finalized.
Solution:
- Review Event Details: Check the details of the event that triggered the error. Look for any indications of why it was rejected or canceled.
- Check for Manual Cancellations: Verify if the event was manually canceled by a user. If so, determine if this was intentional or an error.
- Correct Data Issues: If there are data issues, correct the relevant employee or event data and attempt to reprocess the event.
- Reprocess the Event: If the event was rejected due to validation errors, make the necessary corrections and reprocess the event.
- Consult Configuration: Review the configuration settings related to payroll processing and event handling to ensure they are set up correctly.
- Check Payroll Period: Ensure that the event is being processed within the correct payroll period and that the payroll has not been finalized.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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