How To Fix HRPAYFI_KATRE109 - No. of unreported PERNRs:

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFI_KATRE - KATRE (Income Register)

• Message number: 109

• Message text: No. of unreported PERNRs:

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFI_KATRE109 - No. of unreported PERNRs: ?

  The SAP error message HRPAYFI_KATRE109, which indicates "No. of unreported PERNRs: ?", typically arises in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error is related to the payroll results not being reported correctly for certain personnel numbers (PERNRs).
  Cause:
  
  Missing Payroll Results: The error often occurs when there are personnel numbers for which payroll results have not been generated or reported.
  Incorrect Configuration: There may be configuration issues in the payroll processing settings that prevent the correct reporting of payroll results.
  Data Inconsistencies: Inconsistencies in employee master data or payroll data can lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process payroll results for certain personnel numbers.
  
  Solution:
  
  Check Payroll Results: Verify if payroll has been successfully processed for the affected personnel numbers. You can do this by using transaction codes like PC00_MXX_CALC (where MXX is your country-specific payroll) to check the payroll results.
  Run Payroll Again: If payroll results are missing, you may need to re-run the payroll for the affected personnel numbers.
  Review Configuration: Check the payroll configuration settings to ensure that everything is set up correctly for reporting. This includes checking the payroll area, period, and any specific settings related to the reporting process.
  Data Consistency Check: Use transaction codes like PA30 to review the employee master data and ensure that all necessary information is complete and accurate.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process payroll results for the affected personnel numbers.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC for payroll processing.
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to payroll processing and error messages.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HCM.