How To Fix PAD_NL_PENS_MSG010 - There are different PERNRs &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PAD_NL_PENS_MSG - Messages for Replicaton from INS to HCM Solution

• Message number: 010

• Message text: There are different PERNRs &1 and &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PAD_NL_PENS_MSG010 - There are different PERNRs &1 and &2 ?

  The SAP error message PAD_NL_PENS_MSG010, which states "There are different PERNRs &1 and &2," typically occurs in the context of payroll processing or personnel administration when there is a mismatch between personnel numbers (PERNRs) in a specific operation or transaction.
  Cause:
  This error usually arises when the system detects that two different personnel numbers are being referenced in a context where it expects them to be the same. This can happen in various scenarios, such as:
  
  Data Entry Errors: Incorrectly entering or selecting different personnel numbers in a transaction.
  Configuration Issues: Problems in the configuration of the payroll or personnel administration module that lead to mismatches.
  Data Consistency Issues: Inconsistencies in the database where records for the same employee are not aligned properly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Personnel Numbers: Check the personnel numbers involved in the transaction. Ensure that they are correct and that you are not inadvertently referencing different employees.
  
  
  Check Configuration: Review the configuration settings in the SAP system related to payroll and personnel administration. Ensure that the settings are correctly aligned with your organizational structure.
  
  
  Data Consistency Check: Run consistency checks on the employee data to identify any discrepancies. This may involve checking infotypes and ensuring that all relevant data is correctly maintained.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional guidance or patches that may be available.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data).
  Infotypes: Review the relevant infotypes (e.g., 0001, 0002, 0006) to ensure that the data is consistent across all records for the personnel numbers in question.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message PAD_NL_PENS_MSG010.