How To Fix HRPBSQA010 - Rejected Person's Number: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSQA -

• Message number: 010

• Message text: Rejected Person's Number: &1

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 HRPBSQA010 - Rejected Person's Number: &1 ?

  The SAP error message HRPBSQA010 "Rejected Person's Number: &1" typically occurs in the context of SAP Human Capital Management (HCM) when there is an issue with the personnel number being processed. This error indicates that the system has rejected the personnel number for some reason, which can be due to various factors.
  Causes:
  
  Invalid Personnel Number: The personnel number (&1) may not exist in the system or may have been deleted.
  Data Inconsistencies: There may be inconsistencies in the employee's data, such as missing or incorrect information in the infotypes.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the data related to the personnel number.
  Status of the Employee: The employee's status may be inactive or terminated, which can lead to rejection.
  Configuration Issues: There may be configuration issues in the system that prevent the processing of the personnel number.
  
  Solutions:
  
  Verify Personnel Number: Check if the personnel number exists in the system. You can do this by using transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data).
  Check Data Consistency: Review the employee's infotypes for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and modify the employee's data. This can be checked with the help of your SAP security team.
  Check Employee Status: Verify the current status of the employee. If the employee is inactive or terminated, you may need to take appropriate actions based on your business processes.
  Consult Configuration: If the issue persists, consult with your SAP HCM configuration team to check for any configuration issues that may be causing the rejection.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20, PA30, and PA40 (for actions) to manage personnel data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to HCM processes to understand the requirements for personnel data management.
  
  If the issue cannot be resolved with the above steps, it may be necessary to involve your SAP support team or consult with SAP support for further assistance.