How To Fix HRPAYFI_KATRE059 - Error during the Report's cancellation.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFI_KATRE - KATRE (Income Register)

• Message number: 059

• Message text: Error during the Report's 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFI_KATRE059 - Error during the Report's cancellation. ?

  The SAP error message HRPAYFI_KATRE059 typically indicates that there was an issue during the cancellation of a report in the payroll processing module. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the payroll data that prevent the cancellation from being processed correctly.
  Authorization Issues: The user attempting to cancel the report may not have the necessary authorizations to perform this action.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  Incorrect Report Status: The report may not be in a status that allows for cancellation (e.g., it may already be canceled or finalized).
  Configuration Issues: There may be configuration settings in the payroll module that are not set up correctly.
  
  Solutions:
  
  Check Data Consistency: Review the payroll data for any inconsistencies or errors. Ensure that all necessary data is complete and accurate.
  Verify Authorizations: Ensure that the user has the appropriate authorizations to cancel the report. This may involve checking user roles and permissions in the SAP system.
  Review Report Status: Check the status of the report you are trying to cancel. If it is already canceled or finalized, you may need to take a different approach.
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insight into what went wrong during the cancellation process.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  Configuration Review: If you suspect configuration issues, review the payroll configuration settings to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Cancellation).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Documentation: Review SAP documentation related to payroll processing and report management for additional context and troubleshooting steps.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to SAP support for further assistance.