How To Fix PRAT010 - Rejected employees

SAP Error Message - Details

• Message type: E = Error

• Message class: PRAT - PRAT

• Message number: 010

• Message text: Rejected employees

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRAT010 - Rejected employees ?

  The SAP error message PRAT010 typically indicates that there are issues with employee data that prevent the processing of certain actions, such as payroll or personnel administration. This error is often related to rejected employees in the context of payroll processing or data uploads.
  Cause:
  The PRAT010 error can arise from several issues, including but not limited to:
  
  Missing or Incomplete Data: Required fields for the employee record may be missing or incomplete.
  Invalid Data: Data entered may not conform to the expected formats or values (e.g., invalid dates, incorrect employee status).
  Employee Status: The employee may be in a status that does not allow for the action being attempted (e.g., inactive, terminated).
  Organizational Assignment Issues: Problems with the employee's organizational assignment, such as missing cost center or position.
  Master Data Issues: Errors in the employee master data, such as incorrect infotypes or missing infotype records.
  
  Solution:
  To resolve the PRAT010 error, you can take the following steps:
  
  Check Employee Data: Review the employee's master data in the SAP system. Ensure that all required fields are filled out correctly and that there are no missing or invalid entries.
  Review Status: Verify the employee's status in the system. If the employee is inactive or terminated, check if the action you are trying to perform is appropriate for that status.
  Correct Organizational Assignments: Ensure that the employee has valid organizational assignments, including cost centers, positions, and other relevant data.
  Run Consistency Checks: Use SAP tools to run consistency checks on the employee data to identify any discrepancies or issues.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the PRAT010 error and any additional troubleshooting steps.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to review and edit employee records.
  Infotypes: Familiarize yourself with relevant infotypes (e.g., 0000 - Actions, 0001 - Organizational Assignment, 0002 - Personal Data) that may need to be checked or updated.
  SAP Notes: Check for any SAP Notes related to PRAT010 for specific patches or updates that may address known issues.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the PRAT010 error in SAP.