Do you have any question about this error?
Message type: E = Error
Message class: HRPFD02 - HR-PF: Pension Fund Switzerland
Message number: 021
Message text: Recipient key already exists in T521B; update not possible
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.
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.
HRPFD02021
- Recipient key already exists in T521B; update not possible ?The SAP error message HRPFD02021 indicates that there is an attempt to create or update a recipient key in the T521B table, but the key already exists. This typically occurs in the context of personnel administration or payroll processes where the system is trying to assign a recipient key (such as a payment method or a specific payroll configuration) to an employee or a group of employees.
Cause:
- Duplicate Entry: The most common cause of this error is that the recipient key you are trying to assign already exists in the T521B table for the same employee or for the same configuration.
- Data Migration Issues: If data has been migrated from another system or if there have been bulk updates, it is possible that duplicate entries were created.
- Incorrect Configuration: There may be a configuration issue where the system is trying to assign a recipient key that is not intended for the specific employee or context.
Solution:
Check Existing Entries:
- Use transaction code SE16 or SE16N to view the T521B table and check for existing entries with the same recipient key for the employee in question.
- Identify if the entry is indeed a duplicate and if it is valid.
Modify or Delete Duplicate Entry:
- If you find a duplicate entry that is not needed, you can delete it or modify it as appropriate.
- Ensure that you have the necessary authorizations to make changes to the T521B table.
Correct Data Input:
- If you are trying to create a new entry, ensure that you are using a unique recipient key that does not already exist in the T521B table for the employee.
Consult Documentation:
- Review SAP documentation or notes related to the T521B table and the specific recipient keys you are working with to ensure you are following the correct procedures.
Check for Custom Developments:
- If there are any custom programs or enhancements that interact with the T521B table, review them to ensure they are not causing the issue.
Contact SAP Support:
- If the issue persists and you cannot resolve it, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
HRPFD02020
Not possible to lock personnel number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPFD02019
No value type entered in selection screen for withholding tax
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPFD02022
EMZ posting on &1 with seq. no. &2 in account &3 not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPFD02023
Value in EMZ posting &1 from account &2 on &3 does not match IT3230
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.