How To Fix HRPSGB_HER068 - Entry Omitted (refunds cannot be reported to USS: &1 &2 &3 &4)


HRPSGB_HER068 - Overview

  • Message type: E = Error

  • Message class: HRPSGB_HER - HR PS GB Higher Education Messages (USS, HESA etc)

  • Message number: 068

  • Message text: Entry Omitted (refunds cannot be reported to USS: &1 &2 &3 &4)

  • Show details Hide details


  • 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.



    What else can you do?

    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.


HRPSGB_HER068 - Details

  • The SAP error message HRPSGB_HER068, which states "Entry Omitted (refunds cannot be reported to USS: &1 &2 &3 &4)," typically occurs in the context of payroll processing in the UK, particularly when dealing with refunds that are not being reported to the Universal Service System (USS). This error can arise due to various reasons related to the configuration or data entry in the payroll system.
    Causes:
    
    Missing Data: The error may occur if there are missing or incorrect entries in the payroll data for the employees involved. This could include missing refund amounts or incorrect employee identifiers.
    
    Configuration Issues: There may be issues with the configuration settings in the payroll module that prevent refunds from being processed correctly. Incorrect Payroll Schema: The payroll schema may not be set up to handle refunds properly, leading to omissions in reporting. Employee Status: The employee's status (e.g., inactive, terminated) may affect the ability to report refunds. Data Consistency: There

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


HRPSGB_HER068 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker