How To Fix HRPAYHR_JOPPD024 - New influx not permited from payroll: &1 &2 &3!

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYHR_JOPPD - JOPPD related messages

• Message number: 024

• Message text: New influx not permited from payroll: &1 &2 &3!

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYHR_JOPPD024 - New influx not permited from payroll: &1 &2 &3! ?

  The SAP error message HRPAYHR_JOPPD024, which states "New influx not permitted from payroll: &1 &2 &3," typically occurs in the context of payroll processing in SAP HR (Human Resources) modules. This error indicates that there is an issue with the payroll data being processed, specifically that a new influx of data is not allowed due to certain conditions not being met.
  Cause:
  
  Data Consistency Issues: The error may arise if there are inconsistencies in the payroll data, such as missing or incorrect entries in the infotypes (data records) related to employee payroll.
  Payroll Status: The payroll run may be in a status that does not allow for new data to be processed. For example, if the payroll has already been finalized or locked, new entries may not be permitted.
  Configuration Settings: There may be specific configuration settings in the payroll schema or in the infotype settings that restrict the influx of new data during certain payroll runs.
  Employee Status: The employee's status (e.g., inactive, on leave) may prevent new payroll data from being processed.
  
  Solution:
  
  Check Payroll Status: Verify the status of the payroll run. If it has been finalized, you may need to reverse or unlock the payroll run to allow for new data to be processed.
  Review Infotypes: Check the relevant infotypes for the employee in question to ensure that all necessary data is present and correct. Look for any missing or incorrect entries that could be causing the issue.
  Configuration Review: Review the payroll configuration settings to ensure that they allow for new data influx during the payroll run. This may involve checking the payroll schema and infotype settings.
  Employee Status Check: Ensure that the employee's status is active and that there are no restrictions on processing payroll for that employee.
  Consult Documentation: Refer to SAP documentation or support notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.