How To Fix HR_CENTRAL_PERSON010 - Error during integration of business partner of person &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HR_CENTRAL_PERSON - HR: Central Person

• Message number: 010

• Message text: Error during integration of business partner of person &1

What causes this issue?

The integration of employees to business partners is activated. When
changing the data of the employee &V1&, an attempt was made to update
the business partner data accordingly. This automated integration
failed.

System Response

The business partner cannot be synchronized automatically.

How to fix this error?

Try to synchronize the employee &V1& with the report HRALXSYNC once any
other existing error messages have been processed. If the report
HRALXSYNC also outputs error messages, then these must be corrected
accordingly before the integration can be performed successfully.
For more detailed information, see the documentation for the report
HRALXSYNC.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HR_CENTRAL_PERSON010 - Error during integration of business partner of person &1 ?

  The SAP error message HR_CENTRAL_PERSON010 typically occurs during the integration of a business partner (BP) with a person in the SAP system. This error indicates that there was an issue while trying to create or update the business partner data for a person.
  Causes:
  
  Missing Data: Required fields for the business partner or person may be missing or incorrectly filled.
  Data Inconsistency: There may be inconsistencies in the data being transferred, such as invalid formats or values that do not meet the system's requirements.
  Configuration Issues: The integration settings between the HR module and the business partner data may not be correctly configured.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to create or modify business partner data.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields for the business partner and person are filled out correctly. This includes fields like name, address, and identification numbers.
  Validate Data: Review the data being integrated for any inconsistencies or invalid entries. Use transaction codes like BP (Business Partner) to check the data.
  Review Configuration: Check the configuration settings in the SAP system related to HR and business partner integration. This may involve reviewing customizing settings in transaction SPRO.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the integration. This can be checked in transaction SU53 after the error occurs.
  Error Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the integration process.
  Consult Documentation: Refer to SAP Notes and documentation related to the specific version of SAP you are using, as there may be known issues or patches available.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner, PA30 for HR Master Data, and SLG1 for application logs.
  Integration Scenarios: Understand the integration scenarios between HR and the business partner data model, as this can help in identifying where the issue may lie.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.