How To Fix HR_PAY_B2A015 - Selection for country grouping &1 could not be determined

HR_PAY_B2A015 - Overview

• Message type: E = Error

• Message class: HR_PAY_B2A - HR-B2A: Message Class for B2A

• Message number: 015

• Message text: Selection for country grouping &1 could not be determined

What causes this issue?

The country grouping selection could not be determined.

System Response

The system has established that there is no coding entered for the
selected country grouping.

How to fix this error?

You use a country-dependent selection screen ('Selection' selection
block at the B2A manager), but there is no coding stored for this
screen, which translates the chosen selection for the database. The
reason for this is a missing procedure 'TRANSLATE_SO_<molga>' in the
H99_B2AMANAGER_COUNTRY_<molga> include of the H99_B2AMANAGER report.

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.

HR_PAY_B2A015 - Details

• The SAP error message HR_PAY_B2A015 indicates that the system could not determine the country grouping for a specific selection. This error typically arises in the context of payroll processing or when generating reports related to payroll data.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Configuration: The country grouping for the employee or the payroll area may not be configured correctly in the system.
  Incorrect Employee Master Data: The employee's master data may not have the correct country grouping assigned.
  Missing or Incorrect Payroll Area: The payroll area assigned to the employee may not be linked to a valid country grouping.
  Custom Development Issues: If there are custom programs or enhancements, they may not be handling the country grouping correctly.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in the SAP system (transaction code SPRO).
  Navigate to Personnel Management > Payroll > Payroll: Country-specific settings and ensure that