How To Fix HRPAYFI_KATRE107 - No. of successfully accepted PERNRs:

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFI_KATRE - KATRE (Income Register)

• Message number: 107

• Message text: No. of successfully accepted PERNRs:

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_KATRE107 - No. of successfully accepted PERNRs: ?

  The SAP error message HRPAYFI_KATRE107 typically relates to issues in the payroll processing or data transfer in the Human Resources (HR) module, particularly when dealing with personnel numbers (PERNRs). This error message indicates that there is a problem with the number of personnel numbers that have been successfully accepted during a payroll run or data transfer process.
  Cause:
  
  Data Issues: There may be inconsistencies or errors in the personnel data being processed. This could include missing or incorrect information for the personnel numbers.
  Configuration Errors: Incorrect configuration in the payroll or data transfer settings can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to process the personnel numbers.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solution:
  
  Check Data Consistency: Review the personnel data for the affected PERNRs to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Verify the configuration settings in the payroll module to ensure they are set up correctly for the processing of personnel numbers.
  Authorization Check: Ensure that the user executing the payroll run has the necessary authorizations to process the personnel numbers.
  Error Logs: Check the error logs for more detailed information about the specific issue causing the error. This can provide insights into what went wrong during the processing.
  Test Run: Perform a test run of the payroll process with a smaller set of personnel numbers to isolate the issue.
  Consult Documentation: Refer to SAP documentation or support notes related to the HR module and payroll processing for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases notes that address specific issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be necessary to escalate the problem to your SAP support team or consult with an SAP expert for further assistance.