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

SAP Error Message - Details

• 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

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The rejection of the posting request for the employee was revoked by the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

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDESVA1064 - Reversal of the rejection of a posting request ?

  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 in SAP (e.g., PC00_MXX_CEDT for payroll results).
  Review Error Logs: Look at the error logs or messages associated with the rejected posting request to understand why it was rejected initially.
  Correct Data Issues: If there are data inconsistencies, correct them in the relevant infotypes or payroll results.
  Reprocess the Posting Request: After addressing any issues, attempt to reprocess the posting request. This may involve using transaction codes like PC00_MXX_CEDT or others relevant to your payroll processing.
  Check Authorizations: Ensure that the user attempting the reversal has the necessary authorizations to perform this action.
  Consult Configuration: If the issue persists, consult with your SAP HR configuration team to ensure that all settings related to payroll posting and reversals are correctly configured.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to payroll processing and posting requests for further insights.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.