How To Fix HRPAYFI_KATRE108 - No. of rejected PERNRs:

HRPAYFI_KATRE108 - Overview

• Message type: E = Error

• Message class: HRPAYFI_KATRE - KATRE (Income Register)

• Message number: 108

• Message text: No. of rejected PERNRs:

Self-Explanatory Message

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HRPAYFI_KATRE108 - Details

• The SAP error message HRPAYFI_KATRE108 typically relates to issues in the payroll processing within the SAP Human Resources (HR) module, specifically in the context of payroll accounting and integration with financial systems. The message indicates that there are a certain number of personnel numbers (PERNRs) that have been rejected during the payroll processing or posting to financial accounting.
  
  Cause:
  The rejection of personnel numbers can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the employee master data or payroll results.
  
  Configuration Issues: Incorrect configuration in the payroll or financial accounting settings can lead to rejections.
  Authorization Issues: The user may not have the necessary authorizations to process payroll for certain personnel numbers.
  Posting Errors: Errors during the posting of payroll results to the financial accounting module can also lead to rejections.
  Technical Errors: System bugs or issues with the underlying database can cause unexpected rejections.
  
  
  Solution:
  To