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Message type: E = Error
Message class: HRPAYNLLA_EN - Error Messages for Wage Return NL
Message number: 152
Message text: IT 0002: CSN [BSN] &1 does not correspond with CSN &2 in infotype 0060
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
IT0002: CSN [BSN] &v1& does not correspond to CSN [BSN] No. &v2& in
infotype 0060.
The Citizen Service Number (CSN) [burgerservicenummer, abbreviated in
Dutch to BSN] &v1& in infotype Personal Data (IT 0002) does not
correspond to CSN [BSN] number &v2& in infotype Fiscal Data NL (IT
0060). Normally, a person's CSN [BSN] should be the same as their CSN
[BSN] number.
Check whether a new record with start date 1 January 2006 has been
created for infotype Fiscal Data NL (IT 0060).
Error message extract from SAP system. Copyright SAP SE.
HRPAYNLLA_EN152
- IT 0002: CSN [BSN] &1 does not correspond with CSN &2 in infotype 0060 ?The SAP error message HRPAYNLLA_EN152 indicates a mismatch in the "CSN" (Country-Specific Number) values in Infotype 0002 (Personal Data) and Infotype 0060 (Additional Personal Data). This error typically arises in the context of payroll processing or personnel administration when the system detects that the CSN in Infotype 0002 does not match the CSN in Infotype 0060 for the same employee.
Cause:
- Data Entry Error: The most common cause is a manual data entry error where the CSN in Infotype 0002 does not match the CSN in Infotype 0060.
- Data Migration Issues: If data was migrated from another system or if there were changes in the configuration, inconsistencies may arise.
- Incorrect Configuration: There may be issues with the configuration of the infotypes or the country-specific settings in the SAP system.
Solution:
Check Infotype Data:
- Go to the employee's master data and check both Infotype 0002 and Infotype 0060.
- Ensure that the CSN values in both infotypes match.
Correct the Mismatch:
- If you find a discrepancy, correct the CSN in either Infotype 0002 or Infotype 0060 to ensure they are consistent.
- Use transaction code PA30 to access the infotypes and make the necessary changes.
Review Data Migration:
- If the issue arose after a data migration, review the migration process to ensure that all data was transferred correctly and consistently.
Consult Documentation:
- Check SAP documentation or notes related to the specific infotypes and country-specific settings to ensure compliance with local regulations.
Testing:
- After making corrections, perform a test run of the payroll or relevant processes to ensure that the error does not recur.
Related Information:
If the problem persists after following these steps, it may be necessary to consult with your SAP support team or a technical consultant for further investigation.
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