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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
The country grouping selection could not be determined.
The system has established that there is no coding entered for the
selected country grouping.
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.
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
- Selection for country grouping &1 could not be determined ?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 the country groupings are correctly defined.
Review Employee Master Data:
- Use transaction code PA20 or PA30 to display the employee's master data.
- Check the Organizational Assignment and Payroll Data sections to ensure that the country grouping is correctly assigned.
Verify Payroll Area:
- Ensure that the payroll area assigned to the employee is valid and linked to the correct country grouping.
- You can check this in the payroll area configuration settings.
Check for Custom Code:
- If there are any custom programs or enhancements, review the code to ensure that it correctly handles the determination of country groupings.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific country grouping and payroll processing for additional guidance.
Testing:
- After making the necessary changes, perform a test run to ensure that the error no longer occurs.
Related Information:
Transaction Codes:
SAP Notes:
Support:
By following these steps, you should be able to identify and resolve the cause of the HR_PAY_B2A015 error in your SAP system.
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