How To Fix HRPAYFI_KATRE044 - Internally accepted. Not send to IR.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFI_KATRE - KATRE (Income Register)

• Message number: 044

• Message text: Internally accepted. Not send to IR.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFI_KATRE044 - Internally accepted. Not send to IR. ?

  The SAP error message HRPAYFI_KATRE044 typically indicates that a payroll result has been accepted internally but has not been sent to the Integration Repository (IR). This can occur in the context of payroll processing, particularly when dealing with the integration of payroll data with financial systems or other modules.
  Cause:
  
  Configuration Issues: There may be configuration settings in the payroll or integration settings that prevent the data from being sent to the IR.
  Missing Data: Required data fields may be missing or incorrectly populated, which can lead to the system not being able to send the information.
  Technical Errors: There could be technical issues such as network problems, system downtime, or issues with the middleware that connects SAP to the IR.
  Authorization Issues: The user or process attempting to send the data may not have the necessary authorizations to perform the action.
  Status of Payroll Run: The payroll run may not be completed successfully, leading to the results not being sent.
  
  Solution:
  
  Check Configuration: Review the configuration settings for payroll and the integration with the IR. Ensure that all necessary settings are correctly configured.
  Validate Data: Check the payroll results for any missing or incorrect data. Ensure that all required fields are populated correctly.
  Review Logs: Look at the application logs and system logs for any error messages or warnings that could provide more context on why the data was not sent.
  Test Connectivity: Ensure that there are no network issues preventing communication between SAP and the IR. Test the connection if possible.
  Check Authorizations: Verify that the user or process has the necessary authorizations to send data to the IR.
  Reprocess Payroll: If the payroll run was not successful, consider reprocessing it to ensure that all results are correctly generated and sent.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review the SAP documentation related to payroll processing and integration with financial systems for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to ensure that payroll results are sent to the Integration Repository as expected.