Do you have any question about this error?
Message type: E = Error
Message class: HRPSGB_ME_NEW - Multiple Employment (Re-work Into STD)
Message number: 030
Message text: ** 030 - 039 for ME Court Orders
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.
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_ME_NEW030
- ** 030 - 039 for ME Court Orders ?The SAP error message HRPSGB_ME_NEW030 with codes ranging from 030 to 039 typically relates to issues encountered when processing court orders in the context of the UK payroll system. These messages are part of the SAP HR (Human Resources) module, specifically dealing with deductions from employee wages due to court orders, such as attachment of earnings orders.
Common Causes:
- Missing or Incorrect Data: The employee record may lack necessary information, such as the correct court order details or employee identification.
- Configuration Issues: The system may not be properly configured to handle specific types of court orders or deductions.
- Validation Errors: The data entered may not meet the validation criteria set within the SAP system, leading to errors during processing.
- Inconsistent Data: There may be inconsistencies between the employee's payroll data and the court order details.
Solutions:
- Check Employee Data: Ensure that all relevant employee data is complete and accurate. This includes verifying the employee's personal details, payroll information, and any existing court orders.
- Review Court Order Configuration: Check the configuration settings for court orders in the SAP system. Ensure that the types of court orders being processed are correctly set up in the system.
- Data Validation: Validate the data entered for the court order against the required format and criteria. Correct any discrepancies found.
- Consult Documentation: Refer to SAP documentation or help files for specific details on the error codes (030 - 039) to understand the exact nature of the issue.
- Testing: If changes are made to the configuration or data, conduct tests to ensure that the issue is resolved and that the system processes the court orders correctly.
- Seek Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
By addressing the underlying causes and following the suggested solutions, you should be able to resolve the HRPSGB_ME_NEW030 error messages effectively.
Get instant SAP help. Start your 7-day free trial now.
HRPSGB_ME_NEW026
ME: Employee rejected - No active days for employments &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPSGB_ME_NEW025
ME: Employment &1 - unexpected ME error
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPSGB_ME_NEW031
Non-primary Student Loan deduction &1 will creates negative YTD on /CSL
amount of /CSL. This means that when the Student Loan is re-calculated on the primary, the /CSL amount will no longer exist on the non-primary.Proced...
HRPSGB_ME_NEW032
Non-primary Postgr. Loan deduction &1 will creates negative YTD on /PGL
What causes this issue? The Postgraduate Loan calculations for this employee has been re-assessed during retrospective payroll. This can only happen ...
Click on this link to search all SAP messages.