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Message type: E = Error
Message class: HRPAYNLPR_EN - Pension Return NL
Message number: 188
Message text: &1 Selected: &2 Processed: &3 Rejected: &4
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HRPAYNLPR_EN188
- &1 Selected: &2 Processed: &3 Rejected: &4 ?The SAP error message HRPAYNLPR_EN188 typically relates to issues encountered during the processing of payroll in the Netherlands, particularly when using the SAP HR (Human Resources) module. This error message indicates that there are records that have been selected for processing, but some of them have been rejected due to various reasons.
Cause:
The error message HRPAYNLPR_EN188 can occur due to several reasons, including but not limited to:
Data Issues: There may be incorrect or incomplete data in the employee records that are being processed. This could include missing information, incorrect payroll data, or invalid entries.
Configuration Errors: There might be issues with the payroll configuration settings in SAP, such as incorrect wage types, absence types, or other payroll-related settings.
Authorization Issues: The user executing the payroll process may not have the necessary authorizations to process certain records.
Technical Errors: There could be underlying technical issues, such as program errors or system bugs that are causing the rejection of certain records.
Solution:
To resolve the HRPAYNLPR_EN188 error, you can follow these steps:
Check the Log: Review the detailed log or report generated during the payroll run. This log will provide specific information about which records were rejected and the reasons for rejection.
Correct Data Issues: Identify and correct any data issues in the employee records. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
Review Configuration: Check the payroll configuration settings to ensure they are set up correctly. This includes verifying wage types, absence types, and any other relevant settings.
Authorization Check: Ensure that the user executing the payroll process has the necessary authorizations to process all selected records.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
Testing: After making corrections, re-run the payroll process to see if the issue has been resolved.
Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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