How To Fix HRPFD00810 - Posting(s) was created

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPFD00 - HR-PF: International Pension Fund

• Message number: 810

• Message text: Posting(s) was created

What causes this issue?

All postings (at least one) in the posting list were written to the
corresponding accounts (DB update).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPFD00810 - Posting(s) was created ?

  The SAP error message HRPFD00810, which states "Posting(s) was created," typically occurs in the context of HR (Human Resources) and payroll processing. This message indicates that a posting has been created in the system, but it may also imply that there are issues or inconsistencies that need to be addressed.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the employee master data or payroll results.
  Configuration Issues: Incorrect configuration in the payroll schema or infotypes can lead to this error.
  Missing Information: Required fields or data may be missing, preventing the successful completion of the payroll posting.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting or access certain data.
  
  Solution:
  
  Check Data Consistency: Review the employee master data and payroll results for any inconsistencies. Ensure that all required infotypes are correctly filled out.
  Review Configuration: Check the payroll schema and configuration settings to ensure they are set up correctly. This may involve consulting with a payroll specialist or SAP consultant.
  Complete Missing Information: Identify any missing data that is required for the posting and complete it.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the posting. This may involve checking user roles and permissions in the SAP system.
  Reprocess Payroll: If the error occurred during payroll processing, consider reprocessing the payroll for the affected employees after addressing the issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Results) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to payroll processing and error handling for further insights.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR expert or your organization's SAP support team for more in-depth troubleshooting.