How To Fix HRASR00_XI004 - XI msg. type &1: Process group for XI scenario &2 missing in Customizing

HRASR00_XI004 - Overview

• Message type: E = Error

• Message class: HRASR00_XI - XI Integration

• Message number: 004

• Message text: XI msg. type &1: Process group for XI scenario &2 missing in Customizing

What causes this issue?

No process group is defined for the XI scenario &V2&.

System Response

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

How to fix this error?

In the <DS:SIMG.HRAS_XI_ASSGNPROCGRP>Assign Process Group to XI Scenario
</> IMG activity, assign the XI scenario &V2& a suitable process group.
The XI scenario &V2& belongs to XI message type &V1&. Also note the
previous IMG activities in the <LS>Setting Up Process Start for XI
Message Type</> section.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRASR00_XI004 - XI msg. type &1: Process group for XI scenario &2 missing in Customizing ?

  The SAP error message HRASR00_XI004 indicates that there is a missing process group for an XI (Exchange Infrastructure) scenario in the Customizing settings. This error typically arises in the context of SAP Process Integration (PI) or SAP Process Orchestration (PO) when there is an attempt to execute a scenario that requires a specific process group that has not been defined or configured in the system.
  
  Cause:
  
  Missing Process Group: The primary cause of this error is that the process group associated with the specified XI scenario is not defined in the Customizing settings.
  Incorrect Configuration: There may be an incorrect or incomplete configuration in the Customizing settings related to the XI scenarios.
  Transport Issues: If the configuration was transported from another system, it might not have included the necessary process group settings.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to the relevant