How To Fix HRPAYDEE2035 - Dereg. for &1 was not created since related reg. for &2 is incorrect


HRPAYDEE2035 - Overview

  • Message type: E = Error

  • Message class: HRPAYDEE2 - Message Class ELStAM Procedure

  • Message number: 035

  • Message text: Dereg. for &1 was not created since related reg. for &2 is incorrect

  • Show details Hide details
  • What causes this issue?

    The deregistration cannot be created since the related registration has
    the status 'With Errors' and cannot be sent to the clearing house.

    System Response

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

    How to fix this error?

    Check the incorrect registration and deregistration. If the work
    relationship needs to be registered and deregistered, register it and
    use the report 'ELStAM Procedure: Manage Data Records' (RPCE2ZD0) to
    delete the incorrect deregistration.
    <ZU>Examples</>
    1) An employee joins employer A1 (employer tax number: 123) on 01/01 and
    leaves on 01/31. The work relationship is successfully registered and
    deregistered. Subsequently the organizational set-up changes since the
    employee has worked for employer A2 (employer tax number 456) instead of
    employer A1.
    The registration and deregistration with employer A2 are created with
    the status 'With Errors' since they would be rejected by the clearing
    house. Since the work relationship at employer A2 ends on 01/31, it does
    not need to be registered with the clearing house. No action is
    required.
    2) An employee joins employer A1 (employer tax number: 123) on 01/01 and
    leaves on 01/31. The work relationship is successfully registered and
    deregistered. Subsequently the organizational set-up changes since the
    employee has worked for employer A2 (employer tax number 456) instead of
    employer A1. The leaving is also moved from 01/31 to 02/28.
    The registration and deregistration with employer A2 are created with
    the status 'With Errors' since they would be rejected by the clearing
    house. Create the registration at employer A2 by selecting the "Force
    Registration" checkbox in the "Fiscal Data D" infotype (0012) for
    February 1. Delete the incorrect deregistration on 02/28 and create a
    new deregistration.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDEE2035 - Dereg. for &1 was not created since related reg. for &2 is incorrect ?
    The SAP error message HRPAYDEE2035 indicates that a deregistration (deregistration of an employee from a specific program or benefit) could not be created because the related registration for another program or benefit is incorrect. This error typically occurs in the context of payroll processing or employee benefits management within the SAP Human Capital Management (HCM) module.
    
    Cause: The error is usually caused by one of the following issues: Incorrect Registration Data: The registration data for the related program (indicated by &2 in the error message) is either missing, incomplete, or contains errors. Inconsistent Data: There may be inconsistencies between the deregistration request and the existing registration data, such as dates that do not align or invalid status codes.
    Configuration Issues: There may be configuration issues in the system that prevent the proper processing of deregistrations and registrations.
    Solution: To resolve the HRPAYDEE2035 error, you can take the following steps: Check Registration Data: Review the registration data for the related

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