How To Fix HRPAYSK_NET002 - MEM (Multiple employment) - pers.subnumber

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: MEM (Multiple employment) - pers.subnumber

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYSK_NET002 - MEM (Multiple employment) - pers.subnumber ?

  The SAP error message HRPAYSK_NET002, which pertains to multiple employment scenarios, typically indicates an issue with the personnel subnumber (pers.subnumber) in the context of payroll processing. This error can arise when there are inconsistencies or conflicts in the employee's data related to multiple employment records.
  Cause:
  
  Multiple Employment Records: The employee may have multiple employment records, and the system is unable to determine which record to process due to missing or conflicting information.
  Incorrect Personnel Subnumber: The personnel subnumber may not be correctly assigned or may not exist in the system for the given employee.
  Data Inconsistencies: There may be inconsistencies in the employee's master data, such as missing infotypes or incorrect entries in the payroll-related infotypes.
  Configuration Issues: There could be configuration issues in the payroll settings that do not properly handle multiple employment scenarios.
  
  Solution:
  
  Check Employee Master Data: Review the employee's master data in the SAP system. Ensure that all relevant infotypes (e.g., IT0001, IT0002, IT0006, etc.) are correctly filled out and that the personnel subnumber is correctly assigned.
  Verify Personnel Subnumber: Ensure that the personnel subnumber exists and is correctly linked to the employee's records. You can check this in the infotype records.
  Review Payroll Configuration: Check the payroll configuration settings to ensure that they are set up to handle multiple employment scenarios correctly. This may involve consulting with your SAP HR configuration team.
  Run Consistency Checks: Use SAP tools to run consistency checks on the employee's data to identify any discrepancies that need to be resolved.
  Consult Documentation: Refer to SAP documentation or notes related to HR payroll processing and multiple employment to see if there are any specific guidelines or updates that need to be applied.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll processing) to help diagnose and resolve the issue.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP HR team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYSK_NET002 error message related to multiple employment and personnel subnumber issues.