How To Fix HRTR_REC_WIZ050 - Receipt &1 will be added back into the original receipt &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRTR_REC_WIZ - Function Group HRTR_REC_WIZ

• Message number: 050

• Message text: Receipt &1 will be added back into the original receipt &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRTR_REC_WIZ050 - Receipt &1 will be added back into the original receipt &2 ?

  The SAP error message HRTR_REC_WIZ050 typically occurs in the context of the SAP Human Resources module, particularly when dealing with the processing of receipts or transactions related to employee data. This message indicates that a receipt (or transaction) is being added back into the original receipt due to some inconsistency or issue that needs to be resolved.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as mismatched employee IDs, incorrect receipt numbers, or other discrepancies in the transaction data.
  Incomplete Processing: The original receipt may not have been processed completely or correctly, leading to the need to re-add it.
  Configuration Issues: There may be configuration settings in the HR module that are not set up correctly, leading to issues when processing receipts.
  User Input Errors: Incorrect data entry by users can also lead to this error.
  
  Solution:
  To resolve the HRTR_REC_WIZ050 error, you can take the following steps:
  
  
  Check Data Consistency: Review the data associated with the receipts. Ensure that all relevant fields are filled out correctly and that there are no discrepancies in employee IDs or receipt numbers.
  
  
  Review Transaction Logs: Look at the transaction logs to identify any specific issues that may have occurred during the processing of the original receipt. This can provide insights into what went wrong.
  
  
  Reprocess the Receipt: If the original receipt was not processed correctly, try to reprocess it. This may involve reversing the original transaction and then re-entering the data.
  
  
  Consult Configuration Settings: Check the configuration settings in the HR module to ensure that everything is set up correctly. This may involve consulting with your SAP administrator or a technical consultant.
  
  
  User Training: If user input errors are a common issue, consider providing additional training to users on how to correctly enter and process receipts.
  
  
  SAP Notes and Support: Check the SAP Support Portal for any relevant notes or updates related to this error message. There may be patches or updates that address known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. They can provide more specific guidance based on your system configuration and the details of the error.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the HR module for more detailed information on receipt processing and error handling.
  Community Forums: Engage with SAP community forums where other users may have encountered similar issues and can share their solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to HR receipt processing, as this can help in troubleshooting.
  
  By following these steps, you should be able to identify the cause of the HRTR_REC_WIZ050 error and implement a solution to resolve it.