How To Fix HRPAYCZ_APEP066 - Submission was rejected by authority.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCZ_APEP - HRCZ: APEP - messages

• Message number: 066

• Message text: Submission was rejected by authority.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYCZ_APEP066 - Submission was rejected by authority. ?

  The SAP error message HRPAYCZ_APEP066: Submission was rejected by authority typically occurs in the context of payroll processing in the Czech Republic. This error indicates that a submission to the relevant authority (such as the Czech Social Security Administration or the tax office) has been rejected, which can happen for various reasons.
  Causes:
  
  Incorrect Data: The data submitted may contain errors or inconsistencies, such as incorrect employee information, invalid tax numbers, or missing mandatory fields.
  Compliance Issues: The submission may not comply with the latest regulations or requirements set by the authorities.
  Technical Issues: There may be issues with the connection to the authority's system or problems with the submission format.
  Authorization Problems: The user or system may not have the necessary permissions to submit the data.
  
  Solutions:
  
  Check Submission Data: Review the data being submitted for accuracy. Ensure that all required fields are filled out correctly and that there are no typos or formatting issues.
  Review Compliance: Verify that the submission complies with the latest legal and regulatory requirements. This may involve checking for updates in payroll processing rules or tax regulations.
  Consult Logs: Check the logs or error messages returned by the authority for more specific information about why the submission was rejected. This can provide insights into what needs to be corrected.
  Test Submission: If possible, perform a test submission with a small set of data to see if the issue persists. This can help isolate the problem.
  Contact Authorities: If the issue cannot be resolved internally, consider reaching out to the relevant authority for clarification on the rejection and guidance on how to correct it.
  Check User Permissions: Ensure that the user or system performing the submission has the necessary permissions and roles assigned in SAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error or provide guidance on compliance with local regulations.
  Documentation: Review SAP documentation related to payroll processing in the Czech Republic for any specific requirements or common issues.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.