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

HRPAYFI_KATRE022 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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HRPAYFI_KATRE022 - Details

• 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