How To Fix HRPFD02024 - EMZ posting on &1 with seq. no. &2 in account &3 was reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPFD02 - HR-PF: Pension Fund Switzerland

• Message number: 024

• Message text: EMZ posting on &1 with seq. no. &2 in account &3 was reversed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPFD02024 - EMZ posting on &1 with seq. no. &2 in account &3 was reversed ?

  The SAP error message HRPFD02024 indicates that a posting in the payroll accounting process has been reversed. This error typically occurs in the context of Human Resources (HR) and Payroll (PY) modules when there is an issue with a specific posting related to an employee's payroll.
  Cause:
  
  
  Reversal of Posting: The error message indicates that a payroll posting has been reversed. This could happen due to various reasons, such as:
  
  Manual reversal of a payroll posting.
  An error in the payroll run that necessitated a correction.
  Changes in employee data that affect payroll calculations.
  Issues with the configuration of payroll accounts.
  
  
  
  Incorrect Configuration: If the payroll accounts are not configured correctly, it may lead to postings being reversed.
  
  
  Data Inconsistencies: Inconsistencies in employee master data or payroll results can also lead to this error.
  
  
  Solution:
  
  
  Check Payroll Results: Review the payroll results for the employee in question. You can use transaction codes like PC_PAYRESULT to analyze the payroll results and identify any discrepancies.
  
  
  Review Reversal Reasons: Investigate why the posting was reversed. Check if there were any manual reversals or if the payroll run encountered issues.
  
  
  Correct Configuration: Ensure that the payroll accounts are correctly configured in the system. This includes checking the account determination settings in the payroll schema.
  
  
  Re-run Payroll: If the reversal was due to an error in the payroll run, you may need to correct the underlying issue and re-run the payroll for the affected period.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to HR and payroll processing for any specific guidance on handling this error.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PA30: Maintain HR Master Data
  PC00_MXX_CALC: Payroll Calculation
  PC_PAYRESULT: Display Payroll Results
  
  
  
  SAP Notes: Search for SAP Notes related to HRPFD02024 for any known issues or patches that may address the problem.
  
  
  Documentation: Review the SAP Help Portal for detailed information on payroll processing and error handling in the HR module.
  
  
  By following these steps, you should be able to diagnose and resolve the issue related to the HRPFD02024 error message.