How To Fix HRPFD02037 - NrP posting &1 to &2 in account &3 simultaneous DME posting

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 037

• Message text: NrP posting &1 to &2 in account &3 simultaneous DME posting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPFD02037 - NrP posting &1 to &2 in account &3 simultaneous DME posting ?

  The SAP error message HRPFD02037 typically occurs in the context of payroll processing, particularly when there is an issue with the posting of payroll results to the financial accounting system. The message indicates that there is a simultaneous Direct Bank Transfer (DME) posting issue related to the payroll posting.
  Cause:
  The error message HRPFD02037 can be caused by several factors, including:
  
  Configuration Issues: Incorrect configuration in the payroll or financial accounting settings can lead to posting errors.
  Data Inconsistencies: There may be inconsistencies in the payroll data that prevent successful posting.
  Simultaneous Posting: The error may occur if there are simultaneous postings happening for the same payroll run, which can lead to conflicts.
  Missing Master Data: Required master data for employees or accounts may be missing or incorrectly set up.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  
  Solution:
  To resolve the HRPFD02037 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for payroll and financial accounting to ensure they are set up correctly. This includes checking the posting rules and account determination settings.
  
  
  Review Payroll Data: Analyze the payroll results for the affected employees to identify any inconsistencies or errors. You can use transaction codes like PC_PAYRESULT or PC00_M99_CEDT to review payroll results.
  
  
  Avoid Simultaneous Postings: Ensure that no other payroll runs or postings are being processed at the same time. If necessary, schedule the postings to avoid conflicts.
  
  
  Verify Master Data: Check the master data for the employees involved in the payroll run. Ensure that all necessary information, such as bank details and account assignments, is correctly maintained.
  
  
  Check Authorizations: Ensure that the user performing the posting has the necessary authorizations to execute payroll postings and DME transactions.
  
  
  Consult Logs: Review the application logs for more detailed error messages that can provide additional context on the issue. You can use transaction SLG1 to view application logs.
  
  
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to identify the root cause without affecting production data.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PC00_M99_CEDT: Payroll results display.
  PC00_M99_PCR: PCR (Personnel Calculation Rule) analysis.
  SLG1: Application log display.
  
  
  
  Documentation: Review SAP documentation related to payroll processing and financial postings for additional insights and best practices.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to diagnose and resolve the HRPFD02037 error effectively.