How To Fix HRPAYFI_KATRE110 - You must resolve all rejected records!

HRPAYFI_KATRE110 - Overview

• Message type: E = Error

• Message class: HRPAYFI_KATRE - KATRE (Income Register)

• Message number: 110

• Message text: You must resolve all rejected records!

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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HRPAYFI_KATRE110 - Details

• The SAP error message HRPAYFI_KATRE110 typically occurs in the context of payroll processing, particularly when dealing with the integration of payroll results with financial accounting. This error indicates that there are rejected records that need to be resolved before proceeding with further processing.
  
  Cause:
  The error message is triggered when there are discrepancies or issues with payroll results that prevent them from being successfully posted to the financial accounting system. Common causes include:
  
  Data Inconsistencies: There may be inconsistencies in the payroll data, such as missing or incorrect information.
  
  Configuration Issues: Incorrect configuration in the payroll or financial accounting settings can lead to rejected records.
  Authorization Problems: Users may not have the necessary authorizations to process certain payroll records.
  Technical Errors: There could be technical issues or bugs in the system that cause records to be rejected.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check the Rejected Records:
  
  Use transaction codes like PC00_MXX_CALC (where MXX is your country-specific payroll)