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
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
PAD_NL_PENS_MSG009 PERNR of Infotype &1 is initial
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PAD_NL_PENS_MSG008 Parameter INFTY of Infotype is initial
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PAD_NL_PENS_MSG012 Can't get Infotype &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PAD_NL_PENS_MSG013 Infotype &1 not inserted or modified
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.