How To Fix HRPAYSK_NET007 - &1 - transfer for all pers.number is active -> transfer will be made.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: &1 - transfer for all pers.number is active -> transfer will be made.

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_NET007 - &1 - transfer for all pers.number is active -> transfer will be made. ?

  The SAP error message HRPAYSK_NET007 typically occurs in the context of payroll processing within the SAP Human Resources (HR) module, specifically related to the payroll for employees. The message indicates that a transfer for all personnel numbers is active, which means that the system is set to process payroll for all employees, and therefore, a specific transfer cannot be executed.
  Cause:
  
  Active Transfer: The error suggests that there is an active transfer process for all personnel numbers, which may conflict with the current operation you are trying to perform.
  Configuration Issues: There may be configuration settings in the payroll processing that are not aligned with the current operation.
  Batch Processing: If you are trying to run a payroll process for a specific employee or group while a batch process for all employees is already running, this can lead to conflicts.
  
  Solution:
  
  Check Active Processes: Verify if there is an active payroll run or transfer process for all personnel numbers. You may need to wait for this process to complete before attempting your operation again.
  Review Configuration: Check the payroll configuration settings to ensure that they are set up correctly and that there are no conflicting settings.
  Run Specific Transfers: If you need to run a transfer for specific personnel numbers, ensure that no global transfer is active. You may need to cancel or complete the active process first.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidance on handling this error in your system context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in managing payroll processes.
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may resolve the issue.
  User Roles: Ensure that you have the appropriate permissions to execute payroll processes, as restrictions may lead to errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR and payroll processes.