How To Fix HRPFD02047 - DME 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: 047

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

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPFD02047 - DME posting on &1 with seq. no. &2 in account &3 was reversed ?

    The SAP error message HRPFD02047 indicates that a DME (Data Medium Exchange) posting has been reversed. This error typically occurs in the context of payroll processing and financial postings related to employee payments. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Reversal of DME Posting: The error suggests that a DME posting, which is used for electronic payment processing, has been reversed. This could happen due to various reasons, such as:

      • Manual reversal of a payment.
      • Errors in the DME file that necessitate a correction.
      • Changes in employee data or payroll results that affect the posting.
    2. Incorrect Configuration: There may be issues with the configuration of the DME settings or the payroll process that lead to inconsistencies.

    3. Data Integrity Issues: If there are discrepancies in the payroll data or if the DME file does not match the expected format, it can lead to reversals.

    Solution:

    1. Check DME Configuration: Review the DME configuration settings in SAP to ensure they are set up correctly. This includes checking the payment methods, bank details, and any related settings.

    2. Review Payroll Results: Investigate the payroll results for the employee in question. Ensure that there are no errors or inconsistencies that could lead to a reversal.

    3. Analyze the Reversal: Look into the specific DME posting that was reversed. Check the sequence number and account details provided in the error message to understand why the reversal occurred.

    4. Reprocess the DME: If the reversal was due to an error that has been corrected, you may need to reprocess the DME posting. This can involve generating a new DME file and ensuring that it is correctly formatted.

    5. Consult SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.

    6. Engage with Support: If the issue persists and cannot be resolved through the above steps, 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 PC00_MXX_DME (for DME processing) and PC00_MXX_CEDT (for payroll results).
    • Documentation: Review SAP documentation related to payroll processing and DME configuration for best practices and troubleshooting tips.
    • Testing: If changes are made to the configuration or payroll data, conduct thorough testing in a development or quality assurance environment before applying changes to production.

    By following these steps, you should be able to identify the cause of the HRPFD02047 error and implement a solution to resolve it.

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