How To Fix HRPAYFI_KATRE039 - Report has been automatically rejected after rejected Cancellation.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFI_KATRE - KATRE (Income Register)

• Message number: 039

• Message text: Report has been automatically rejected after rejected Cancellation.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFI_KATRE039 - Report has been automatically rejected after rejected Cancellation. ?

  The SAP error message HRPAYFI_KATRE039 indicates that a report has been automatically rejected after a cancellation was rejected. This typically occurs in the context of payroll processing or financial reporting within the SAP HR (Human Resources) module, particularly when dealing with payroll accounting and financial integration.
  Cause:
  
  
  Rejection of Cancellation: The primary cause of this error is that a cancellation request for a payroll report was rejected. This could happen due to various reasons, such as:
  
  The original report was already processed or finalized.
  There are inconsistencies or errors in the data that prevent the cancellation from being accepted.
  The cancellation request was submitted after the deadline for changes.
  
  
  
  Data Integrity Issues: There may be issues with the data integrity, such as missing or incorrect entries in the payroll data that need to be addressed before a cancellation can be processed.
  
  
  Configuration Issues: There might be configuration settings in the SAP system that are preventing the cancellation from being processed correctly.
  
  
  Solution:
  
  
  Review the Cancellation Request: Check the details of the cancellation request that was rejected. Look for any specific error messages or codes that can provide more context on why the cancellation was not accepted.
  
  
  Correct Data Issues: If there are data integrity issues, correct any discrepancies in the payroll data. This may involve reviewing employee records, payroll entries, or any related financial data.
  
  
  Check Configuration Settings: Review the configuration settings in the SAP system related to payroll processing and cancellations. Ensure that the settings allow for cancellations and that there are no restrictions in place.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the HR module and payroll processing. There may be specific guidelines or troubleshooting steps provided by SAP.
  
  
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about the situation.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you monitor payroll processing and cancellations, such as:
  
  PA03: Maintain HR Master Data
  PC00_MXX_CALC: Payroll Calculation
  PC00_MXX_CEDT: Payroll Results
  
  
  SAP Notes: Search for SAP Notes related to the error message HRPAYFI_KATRE039 for any patches or updates that may address the issue.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.