How To Fix HRPAYCA_MESSAGES019 - Record for employee &1 and business number &2 has been voided


HRPAYCA_MESSAGES019 - Overview

  • Message type: E = Error

  • Message class: HRPAYCA_MESSAGES - Message class for CA Payroll functionalities

  • Message number: 019

  • Message text: Record for employee &1 and business number &2 has been voided

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  • What causes this issue?

    The system has not been able to import the ROE for employee &V1& and
    business number &V2&.

    System Response

    The record of this employee has been voided by the system, so it can be
    processed by a future execution of ROE.

    How to fix this error?

    Check in the output log the reason why the system was not able to
    import this record. Correct the error before generating a new ROE for
    the affected employee.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYCA_MESSAGES019 - Record for employee &1 and business number &2 has been voided ?
    The SAP error message HRPAYCA_MESSAGES019 indicates that a record for a specific employee (identified by &1) and business number (identified by &2) has been voided. This typically occurs in the context of payroll processing in the SAP Human Capital Management (HCM) module, particularly in the Canadian payroll system.
    
    Cause: Voided Payroll Record: The error arises when an attempt is made to process or access a payroll record that has been voided. This could happen if a payroll run was reversed or if a correction was made to a previously processed payroll. Data Integrity Issues: There may be inconsistencies in the payroll data, such as trying to reprocess a payroll run that has already been voided. Incorrect Configuration: The payroll configuration may not be set up correctly, leading to attempts to access voided records.
    Solution: Check Payroll Status: Verify the status of the payroll run for the employee in question. Ensure that the payroll run has not

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