Error:
1)Pers.number already flagged for xx/xx/xxxx
- Position
assignment in PA and OM are different and the object is flagged for master
data integration. Called as open processes
- To Check ,
navigate to table T77INT , give the Employee Number number , you should
get an entry for that PERNR in T77INT and a error message for
same person in RHINTECHECK report.
- To resolve
the error run the RHINTE* reports
2) Prebooking exists for personnel number
This error is coming from the activation of
switch PLOGI EVENB and PLOGI EVEGC. here is the functionality Setting the
'PLOGI EVENB' switch to 'X' enables you to move a person, position or
organizational unit within an organizational structure, when these changes lead
to a change in company code for the person(s) concerned.
The personnel numbers of the persons
concerned are locked in PA. The only personnel action you can now carry out
these personnel numbers is Organizational change. You must carry out this
action before you can make further changes to the Infotypes for the persons
concerned .
Technically the lock what we are getting was
caused by entry in the table T77INT.
.
Workaround : Run the program RPLEVENT to create the action what it demands.
SuccessFactors - Payslip
Issue
- Suresh Kalimahanthi's NOTEs
Symptom
->
Customer is using Standard EC Payroll Pre-packaged Content for Employee
Replication.
->
Login to SFSF Instance and navigate to Employee Files -> Payroll Information
-> Pay Statement.
->
Now while trying to view their Pay Statement in Successfactors, employees
are receiving an error message that says-
There’s
a problem with the Employee ID. Check if the employee information was added to
the system & try again. If it continues, please contact your Admin.
-> Employee access has already been verified and
the employee has all the necessary roles and privileges in order to access the
system, and so the issue is not with permissioning.
-> Also checked that the data for this employee
was successfully replicated to the SAP ERP System from SFSF via the Standard
Employee Replication Content delivered by SAP.
-> And also verified that there is an
entry correctly maintained in the key mapping table
PAOCFEC_EEKEYMAP. (If not, this can be a potential root cause for the erro
Cause
Go
to transaction SFW5 and search for business function 'HCM_SFEC_MDEC2HR' and
verify that this business function should not be activated, which in
this case is the reason for the error.
Resolution
->
The function HCM_SFEC_MDEC2HR decides what mapping table for the employee is
used to access the payslip.
->
If it is activated then the mapping table HRSFEC_D_EEKEYMP of the EA-HR-XX
codeline is used for the employee. And if it is deactivated then the table
PAOCFEC_EEKEY_MAP of the AddOn is used.
->
So in case you are using the AddOn implementation, you need to check
that what was the reason for which this function was activated?
->Because
to ensure that the correct mapping table is used for the payslip it needs to be
deactivated.
->
And so in order to resolve this issue, if there is no specific reason why
it was activated, you can directly go and change the settings for this in your
system.
OSS NOTE: 2224933
- Unable to access/view the Pay Statement in Successfactors System
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