Message type: E = Error
Message class: HRPAYCH01 - Messages for Payroll Switzerland
Message number: 040
Message text: MPR: Multiple identical messages for SI number &1, contract &2
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.
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.
HRPAYCH01040
- MPR: Multiple identical messages for SI number &1, contract &2 ?The SAP error message HRPAYCH01040, which states "MPR: Multiple identical messages for SI number &1, contract &2," typically occurs in the context of payroll processing in SAP HR (Human Resources) when there are duplicate entries or messages related to a specific Social Insurance (SI) number and contract.
Cause: Duplicate Entries: The error is often caused by multiple identical entries for the same Social Insurance number and contract in the payroll results. This can happen due to: Incorrect data entry. System errors during payroll processing. Reprocessing of payroll without clearing previous results.
Configuration Issues: There may be issues in the configuration of the payroll schema or the way messages are generated and processed. Data Consistency: Inconsistencies in the master data or infotypes related to the employee can also lead to this error.
Solution: Check Payroll Results: Go to the payroll results for the employee in question and check for duplicate entries. You can use transaction code PC_PAYRESULT to view the
Get instant SAP help. Sign up for our Free Essentials Plan.
HRPAYCH01036
&3 = &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYCH01035
Check Rule C8: Period from &1 to &2 invalid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYCH01041
MFA: Different messages (&1 to &2) for SI number &3, contract &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYCH01042
MPR: Error during XML creation for accounts (&1) of SI number &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.