How To Fix HRPFD02035 - Status of NrP posting &1 on &2 in account &3 successfully set to '&4'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: Status of NrP posting &1 on &2 in account &3 successfully set to '&4'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPFD02035 - Status of NrP posting &1 on &2 in account &3 successfully set to '&4' ?

  The SAP error message HRPFD02035 typically relates to issues with the posting status of a non-recurring payment (NrP) in the Human Resources (HR) module, specifically in the context of payroll processing. This message indicates that the status of a non-recurring payment posting has been successfully set, but it may also imply that there are underlying issues that need to be addressed.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data related to the non-recurring payment, such as incorrect employee information or payroll data.
  Configuration Issues: The configuration settings for payroll or financial accounting may not be set up correctly, leading to issues with posting statuses.
  Authorization Problems: The user may not have the necessary authorizations to perform certain actions related to payroll postings.
  Technical Errors: There could be technical issues or bugs in the SAP system that are causing the error message to appear.
  
  Solution:
  
  Check Data Consistency: Review the employee master data and payroll data for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Verify the configuration settings in the payroll and financial accounting modules to ensure they are set up correctly for non-recurring payments.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the posting actions. This may involve checking user roles and permissions in the SAP system.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to this error message. Applying patches or updates may resolve the issue.
  Debugging: If the issue persists, consider debugging the payroll process to identify any technical errors or exceptions that may be causing the problem.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may be involved in the payroll process.
  Documentation: Review SAP documentation related to payroll processing and non-recurring payments for additional insights and best practices.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the HRPFD02035 error message and implement a suitable solution.