How To Fix HRPAYDESVA1064 - Reversal of the rejection of a posting request


HRPAYDESVA1064 - Overview

  • Message type: E = Error

  • Message class: HRPAYDESVA1 - Message Class for A1 Procedure

  • Message number: 064

  • Message text: Reversal of the rejection of a posting request

  • Show details Hide details
  • What causes this issue?

    The rejection of the posting request for the employee was revoked by the
    office responsible.

    System Response

    The notification was created with the status <(><<)>To Be Checked> to
    ensure that it appears in the administrator?s worklist.

    How to fix this error?

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

    The cancellation of a rejection of the posting request only makes sense
    if there is a subsequent approval (or a new rejection with a different
    rejection reason).
    This new notification should either be available in the administrator?s
    worklist or should have been marked as <(><<)>processed> by report
    <DS:RE.RPCA1VD0_IN>Process A1 Inbound Notifications</>.
    Check this and then use the ?Manually Processed? pushbutton to set the
    status of an inbound notification to <(><<)>Manually Processed>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


HRPAYDESVA1064 - Details

  • The SAP error message HRPAYDESVA1064, which indicates "Reversal of the rejection of a posting request," typically occurs in the context of payroll processing within the SAP HR module. This error can arise when there is an issue with the posting request that needs to be reversed, often due to a previous rejection of a payroll posting.
    
    Cause: Rejection of Posting Request: The error usually indicates that a previous posting request was rejected, and the system is trying to reverse that rejection. Data Inconsistencies: There may be inconsistencies in the payroll data that prevent the reversal from being processed correctly. Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
    Configuration Issues: There could be configuration settings in the payroll or posting areas that are not set up correctly.
    Solution: Check Posting Request Status: Verify the status of the posting request that was rejected. You can do this by navigating to the relevant transaction

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