How To Fix HRPAYFI_KATRE022 - All rejected records must be resolved.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFI_KATRE - KATRE (Income Register)

• Message number: 022

• Message text: All rejected records must be resolved.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFI_KATRE022 - All rejected records must be resolved. ?

  The SAP error message HRPAYFI_KATRE022 typically occurs in the context of payroll processing, particularly when dealing with the integration of payroll data with financial accounting. This error indicates that there are rejected records that need to be addressed before proceeding with further processing.
  Cause:
  The error message HRPAYFI_KATRE022 is triggered when there are records in the payroll results that have been rejected during the posting process to Financial Accounting (FI). This can happen due to various reasons, such as:
  
  Data Inconsistencies: There may be inconsistencies in the payroll data that prevent it from being posted correctly.
  Missing Information: Required fields or information may be missing in the payroll results.
  Configuration Issues: There could be issues with the configuration of the integration between HR and FI.
  Authorization Issues: The user may not have the necessary authorizations to process the records.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Identify Rejected Records:
  
  Use transaction codes like PC00_M99_CWTR (for payroll results) or PC00_M99_CWTP (for posting) to identify the specific records that have been rejected.
  
  
  
  Analyze the Rejection Reasons:
  
  Check the details of the rejected records to understand why they were rejected. This may involve reviewing the error logs or messages associated with the payroll posting.
  
  
  
  Correct the Data:
  
  Make the necessary corrections to the payroll data. This could involve updating missing fields, correcting inconsistencies, or addressing any configuration issues.
  
  
  
  Reprocess the Payroll:
  
  After making the corrections, reprocess the payroll results to ensure that the records can be posted successfully to FI.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the payroll posting. If not, work with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (for maintaining payroll areas), PC00_M99_CWTR, and PC00_M99_CWTP.
  SAP Notes: Check for any SAP Notes that may address known issues related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error message HRPAYFI_KATRE022 and ensure that all rejected records are properly addressed.