How To Fix HRPBSDENV010 - A late payment fee record with reference to &1 already exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPBSDENV - Retroactive Pension Insurance

  • Message number: 010

  • Message text: A late payment fee record with reference to &1 already exists

  • Show details Hide details


  • 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 HRPBSDENV010 - A late payment fee record with reference to &1 already exists ?

    The SAP error message HRPBSDENV010 indicates that there is an attempt to create a late payment fee record for a specific reference (denoted by &1) that already exists in the system. This typically occurs in the context of payroll or financial processing where late payment fees are being managed.

    Cause:

    The error is caused by the system detecting that a late payment fee record for the specified reference already exists in the database. This can happen due to:

    • Duplicate entries being created inadvertently.
    • A previous process that has already recorded a late payment fee for the same reference.
    • Incorrect data entry or processing logic that leads to the same reference being processed multiple times.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Existing Records:

      • Use transaction codes like SE16 or SE11 to check the relevant database table (often related to payroll or financial records) for existing late payment fee records associated with the reference number indicated by &1.
      • Identify if the record is indeed a duplicate or if it is a legitimate entry that should not be altered.
    2. Review Processing Logic:

      • If you are using custom programs or enhancements, review the logic to ensure that it correctly checks for existing records before attempting to create a new one.
      • Implement checks to prevent duplicate entries.
    3. Modify or Delete Existing Record:

      • If the existing record is incorrect or needs to be updated, you may need to modify or delete it, depending on your business process and data integrity requirements.
      • Ensure that any changes comply with your organization's data governance policies.
    4. Consult Documentation:

      • Review SAP documentation or notes related to late payment fee processing to ensure that you are following the correct procedures.
    5. Contact SAP Support:

      • If the issue persists and you cannot determine the cause, consider reaching out to SAP support for further assistance. They may provide insights or patches if this is a known issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA40 (Personnel Actions), or others that may be involved in payroll processing.
    • Tables: Identify the specific tables involved in late payment fee processing (e.g., payroll tables) to better understand the data structure.
    • User Exits and BAdIs: If you have custom logic implemented, check for any user exits or BAdIs that might be affecting the creation of late payment fee records.

    By following these steps, you should be able to diagnose and resolve the HRPBSDENV010 error effectively.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker