How To Fix HRPAYDESVBN011 - Correction of a contribution statement reported manually


HRPAYDESVBN011 - Overview

  • Message type: E = Error

  • Message class: HRPAYDESVBN - Contribution Statement

  • Message number: 011

  • Message text: Correction of a contribution statement reported manually

  • Show details Hide details
  • What causes this issue?

    A contribution statement that was originally reported manually is to be
    corrected.
    Since the reversal cannot be transferred automatically, the corrected
    contribution statement cannot be transferred in the automatic procedure
    either.

    System Response

    The contribution statement to be created is created with the status <LS>
    With Errors</>.
    Report the contribution statement (and the reversal of the original
    contribution statement) manually. Then use the administrator list
    (report RPCBNDLD0_OUT) to indicate both contribution statements (the
    reversal and the corrected contribution statement) as <LS>Transferred
    Manually</>.

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

    The contributions for the two contribution statements are not forwarded
    to the payment medium program, meaning that a contribution difference
    needs to be transferred (or reclaimed) manually.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


HRPAYDESVBN011 - Details

  • The SAP error message HRPAYDESVBN011 typically relates to issues with the correction of a contribution statement that has been reported manually in the payroll process. This error can occur in the context of payroll processing, particularly when dealing with social security contributions or similar reporting requirements.
    
    Cause: The error message HRPAYDESVBN011 usually indicates that there is a discrepancy or an issue with the manual correction of a contribution statement. This could be due to several reasons, including: Incorrect Data Entry: Manual entries may have been made incorrectly, leading to inconsistencies in the contribution statement. Missing Information: Required fields or data may be missing, preventing the system from processing the correction. System
    Configuration Issues: There may be configuration issues in the SAP system that affect how contribution statements are processed. Timing Issues: The correction may be attempted outside of the allowed time frame for making changes to contribution statements.
    Solution: To resolve the HRPAYDESVBN011 error, you can follow these

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