Do you have any question about this error?
Message type: E = Error
Message class: HRPAYDEZFA - Data exchange with ZfA
Message number: 048
Message text: File &1 notification &2: Assignment to personnel number not possible
The incoming notification could not be assigned to a personnel number.
The incoming notification cannot be processed, and the corresponding
file remains in the inbox.
Check the master data for the personnel number to which the notification
was to be assigned.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
HRPAYDEZFA048
- File &1 notification &2: Assignment to personnel number not possible ?The SAP error message HRPAYDEZFA048 typically indicates that there is an issue with the assignment of a notification to a personnel number in the HR module. This error can occur in various scenarios, such as during payroll processing, data uploads, or when trying to assign notifications to employees.
Cause:
- Invalid Personnel Number: The personnel number specified in the notification may not exist in the system or may have been deleted.
- Incorrect Notification Type: The notification type being used may not be compatible with the personnel number or the employee's status.
- Data Inconsistencies: There may be inconsistencies in the employee's master data, such as missing or incorrect information.
- Authorization Issues: The user may not have the necessary authorizations to assign notifications to the specified personnel number.
- Status of the Employee: The employee may be in a status that does not allow for notifications to be assigned (e.g., inactive or terminated).
Solution:
- Verify Personnel Number: Check if the personnel number exists in the system and is active. You can do this by using transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data).
- Check Notification Type: Ensure that the notification type being used is appropriate for the personnel number and that it is configured correctly in the system.
- Review Employee Master Data: Look for any inconsistencies or missing information in the employee's master data that could be causing the issue.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This can be checked with the help of your SAP security team.
- Employee Status: Confirm the current status of the employee. If the employee is inactive or terminated, you may need to resolve this before proceeding with the notification assignment.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution.
Get instant SAP help. Start your 7-day free trial now.
HRPAYDEZFA047
File &1 has errors: &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYDEZFA046
File &1 notification &2: Original notification not found
What causes this issue? The inbox contains a notification rejected by the ZfA due to formatting or content errors. However, the original outgoing not...
HRPAYDEZFA049
File &1 notification &2: &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYDEZFA050
File &1 of type 'ZE99' , ID = &2
What causes this issue? An inbound file of type ZE99 (invalid reporting format) with the file ID &V2& was processed.System Response The asso...
Click on this link to search all SAP messages.