Diagnosis
You have tried to change the CPR number or SE number. However, whenthis field is used in Payroll this change can lead to problems with thetax authorities at the end of the year, if the taxes paid were paidunder different CPR numbers during payroll in the current year, as thetax message is not split according to CPR numbers.
For example, if you change the employee from number A to number B inthe middle of the year and taxes of 50,000 DKK were paid for theemployee when he still had the CPR number A and 30,000 DKK of taxeswere later paid under CPR number B, the tax authorities see 80,000 DKKof taxes under CPR number B at the end of the year, whereas 30,000DKKwere paid in the current year.
At the same time, no year end statement was created for CPR number Aalthough 50,000 DKK worth of taxes were paid under this CPR number.

System Response
As the problem occurs during payroll via PBS, the message can, undercertain circumstances, be ignored. Feature MCPRC is responsible for thetype of message (none, error, warning, information, cancellation).

Procedure
If you use payroll via PBS, you should assign a new personnel numberinstead (if the change occurs in the middle of a payroll year).
To do so, also see featureMCPRC