How To Fix HRPAYSK_NET010 - Pers.number &1: subtype &2 does not exist in (&3) -> no transfer!


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 010

  • Message text: Pers.number &1: subtype &2 does not exist in (&3) -> no transfer!

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYSK_NET010 - Pers.number &1: subtype &2 does not exist in (&3) -> no transfer! ?

    The SAP error message HRPAYSK_NET010 typically indicates that there is an issue with the personnel number and the subtype specified in the context of payroll processing. This error occurs when the system cannot find the specified subtype for the given personnel number in the relevant infotype.

    Cause:

    1. Missing Subtype: The specified subtype does not exist for the personnel number in the relevant infotype. This could be due to incorrect data entry or configuration.
    2. Incorrect Infotype: The infotype being referenced may not be correctly set up or may not contain the expected subtypes.
    3. Data Inconsistency: There may be inconsistencies in the employee master data, such as missing records or incorrect configurations.
    4. Authorization Issues: The user may not have the necessary authorizations to view or process the data related to the specified subtype.

    Solution:

    1. Check Infotype Records: Use transaction code PA20 or PA30 to check the infotype records for the specified personnel number. Ensure that the subtype exists and is correctly configured.
    2. Verify Configuration: Check the configuration for the relevant infotype and subtype in the SAP system. This can be done through transaction SPRO (Customizing) and navigating to the relevant payroll settings.
    3. Data Correction: If the subtype is missing, you may need to create it or correct the existing records. Ensure that all necessary data is entered correctly.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access the infotype and perform the required actions.
    5. Consult Documentation: Review SAP documentation or notes related to the specific infotype and subtype for any additional guidance or known issues.

    Related Information:

    • Infotypes: Infotypes are data structures in SAP HR that store employee-related information. Each infotype can have multiple subtypes.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and SPRO (Customizing).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes using the SAP Support Portal.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP HR module support team or reach out to SAP support for further assistance.

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