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Message type: E = Error
Message class: HRPAYDEPBSZV - PS: Notification Program - Supplementary Pension Institutes
Message number: 410
Message text: Preprocessing record does not contain a registration number
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HRPAYDEPBSZV410
- Preprocessing record does not contain a registration number ?The SAP error message HRPAYDEPBSZV410 indicates that during the processing of payroll data, a record is missing a required registration number. This error typically occurs in the context of payroll processing, particularly when dealing with social insurance or tax-related data.
Cause:
The error can be caused by several factors, including:
- Missing Data: The registration number, which is often required for social security or tax reporting, is not populated in the relevant payroll record.
- Incorrect Configuration: The payroll schema or the specific payroll function may not be correctly configured to handle the registration number.
- Data Entry Errors: Manual data entry errors or omissions in employee master data or payroll infotypes can lead to this issue.
- Integration Issues: If the payroll system is integrated with other systems (like HR or finance), there may be issues in data transfer that result in missing information.
Solution:
To resolve the error, you can take the following steps:
Check Employee Master Data: Verify that the employee's master data (infotypes) contains the necessary registration number. This can typically be found in infotype 0001 (Organizational Assignment) or infotype 0002 (Personal Data).
Review Payroll Configuration: Ensure that the payroll schema and related functions are correctly set up to include the registration number. This may involve checking the configuration in transaction codes like PE01 (Schema) or PE02 (Function).
Data Correction: If the registration number is missing, you may need to enter it manually in the relevant infotype or payroll record. Use transaction PA30 to update the employee's data.
Run Payroll Simulation: After making corrections, run a payroll simulation to ensure that the error does not reoccur.
Consult Documentation: Review SAP documentation or notes related to the specific payroll process you are using, as there may be additional requirements or configurations needed.
Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
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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