How To Fix HRBASCZ_NEMPRI099 - & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRBASCZ_NEMPRI - Message class for NEMPRI

• Message number: 099

• Message text: & & & &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRBASCZ_NEMPRI099 - & & & & ?

  The SAP error message HRBASCZ_NEMPRI099 typically relates to issues in the Human Resources (HR) module, particularly in the context of payroll processing or employee data management. The error message itself may indicate a problem with the payroll processing parameters or configurations.
  Cause:
  
  Missing or Incorrect Data: The error may arise due to missing or incorrect employee data, such as missing infotypes or incorrect payroll parameters.
  Configuration Issues: There may be issues with the configuration of payroll schemas or rules that are not set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  Technical Issues: There could be underlying technical issues, such as problems with the database or inconsistencies in the data.
  
  Solution:
  
  Check Employee Data: Verify that all necessary infotypes for the employee are correctly filled out and that there are no missing entries.
  Review Payroll Configuration: Ensure that the payroll schema and rules are correctly configured. This may involve checking the payroll area, wage types, and other related settings.
  Authorization Check: Confirm that the user has the appropriate authorizations to execute the payroll process or access the relevant data.
  Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug the program or function module that is generating the error.
  Consult Documentation: Refer to SAP Notes or documentation related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  Community Forums: Check SAP Community forums or other online resources where similar issues may have been discussed.
  
  If you have access to SAP's support resources, it may be beneficial to look up the specific error message for more tailored solutions or patches that may have been released.