How To Fix HRPAYDEST486 - 30-950-5-006 This statement is not permitted.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEST - Message Class: Taxes Germany

• Message number: 486

• Message text: 30-950-5-006 This statement is not permitted.

What causes this issue?

The complete error message of the clearing house is as follows:
The statement of interface (...)/(...) is only permitted after the
assessment period (...) (subcomponent (...)).

System Response

The clearing house rejected the data record.

How to fix this error?

<ZH>This error should not occur in the standard SAP system. If this
error can be reproduced, contact SAP Support.</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEST486 - 30-950-5-006 This statement is not permitted. ?

  The SAP error message HRPAYDEST486 with the code 30-950-5-006 typically indicates that there is an issue with a specific statement in the payroll processing or data transfer related to HR (Human Resources) and payroll functions. This error can arise due to various reasons, including configuration issues, incorrect data entries, or system settings.
  Cause:
  
  Invalid Statement: The statement being processed is not allowed in the current context or configuration.
  Data Issues: There may be incorrect or missing data in the employee records or payroll data that is causing the statement to be rejected.
  Configuration Errors: The payroll schema or rules may not be set up correctly to handle the specific statement.
  Authorization Issues: The user may not have the necessary permissions to execute the statement.
  
  Solution:
  
  Check Configuration: Review the payroll configuration settings to ensure that the statement in question is allowed. This may involve checking the payroll schema and rules.
  Validate Data: Ensure that all relevant employee data is complete and accurate. Look for missing or incorrect entries that could be causing the issue.
  Review Authorization: Verify that the user executing the payroll process has the necessary authorizations to perform the action.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the error message and the context in which it occurs.
  Debugging: If you have access to technical resources, consider debugging the payroll process to identify the exact point of failure and the specific statement causing the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Community Forums: Look for discussions in SAP community forums where other users may have encountered and resolved similar issues.
  Documentation: Review the SAP HR and Payroll documentation for guidelines on payroll processing and error handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.