How To Fix HRPAYSK_NET001 - It is not a mult.employ., one (main) pers.number exists -> no transf.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYSK_NET - Transfer of net income for the main personal number

• Message number: 001

• Message text: It is not a mult.employ., one (main) pers.number exists -> no transf.

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 HRPAYSK_NET001 - It is not a mult.employ., one (main) pers.number exists -> no transf. ?

  The SAP error message HRPAYSK_NET001 typically occurs in the context of payroll processing in the SAP HR module, particularly when dealing with employee data and payroll calculations. The message indicates that the system has encountered an issue related to the handling of personnel numbers during a payroll run.
  Cause:
  The error message "It is not a mult.employ., one (main) pers.number exists -> no transf.?" suggests that the system is expecting multiple personnel numbers for a specific payroll run, but it has found only one main personnel number. This can happen in scenarios where:
  
  Single Employee Processing: The payroll run is set up to process multiple employees, but only one employee's data is available or selected.
  Incorrect Configuration: The payroll configuration may not be set up correctly to handle the expected number of personnel numbers.
  Data Integrity Issues: There may be issues with the employee master data, such as missing or incorrect entries that prevent the system from recognizing multiple personnel numbers.
  
  Solution:
  To resolve the HRPAYSK_NET001 error, you can take the following steps:
  
  
  Check Personnel Numbers: Verify that the personnel numbers you are trying to process are correct and that they exist in the system. Ensure that the employee data is complete and accurate.
  
  
  Review Payroll Configuration: Check the payroll configuration settings to ensure that they are set up to handle the expected number of personnel numbers. This includes reviewing the payroll area, payroll periods, and any selection criteria used in the payroll run.
  
  
  Run Payroll for Individual Employee: If you are trying to run payroll for multiple employees but only one is being processed, consider running the payroll for the individual employee first to see if the error persists.
  
  
  Check for Data Consistency: Use transaction codes like PA30 (Maintain HR Master Data) to check the employee's master data for any inconsistencies or missing information.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  Documentation: Review SAP HR documentation for payroll processing to understand the expected configurations and processes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the HRPAYSK_NET001 error and implement a suitable solution.