How To Fix HRPAYFI_KATRE111 - It seems that you have not reported &1 PERNRs.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFI_KATRE - KATRE (Income Register)

• Message number: 111

• Message text: It seems that you have not reported &1 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFI_KATRE111 - It seems that you have not reported &1 PERNRs. ?

  The SAP error message HRPAYFI_KATRE111 indicates that there are personnel numbers (PERNRs) that have not been reported in the payroll process. This error typically arises during the payroll run or when generating payroll reports, and it suggests that certain employees' payroll data is missing or incomplete.
  Cause:
  
  Missing Personnel Numbers: The error occurs when the payroll process is unable to find or recognize certain personnel numbers that should have been included in the payroll run.
  Incorrect Configuration: There may be issues with the configuration of the payroll schema or the selection criteria used for the payroll run.
  Data Entry Errors: There could be data entry errors in the employee master data or payroll data that prevent the system from recognizing the personnel numbers.
  Authorization Issues: The user executing the payroll run may not have the necessary authorizations to access the data for the specified personnel numbers.
  
  Solution:
  
  Check Personnel Numbers: Verify the list of personnel numbers that are reported in the error message. Ensure that these personnel numbers exist in the system and are active.
  Review Payroll Configuration: Check the payroll configuration settings to ensure that the selection criteria for the payroll run are correctly set up. Make sure that the relevant personnel numbers are included in the selection.
  Validate Employee Data: Review the employee master data and payroll data for the personnel numbers mentioned in the error. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Run Payroll for Specific Personnel Numbers: If the error persists, try running the payroll for the specific personnel numbers that are causing the issue to isolate the problem.
  Check Authorizations: Ensure that the user executing the payroll run has the necessary authorizations to access the data for the specified personnel numbers.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PA03 (Maintain Payroll Area), PA30 (Maintain HR Master Data), or PC00_MXX_CALC (Payroll Calculation) to investigate and resolve the issue.
  SAP Documentation: Refer to SAP Help documentation for detailed information on payroll processing and error handling.
  Support Community: Consider reaching out to the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.