How To Fix HRBASHR009 - The poziv na broj is mandatory

SAP Error Message - Details

• Message type: E = Error

• Message class: HRBASHR - Messages HR Croatia

• Message number: 009

• Message text: The poziv na broj is mandatory

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 HRBASHR009 - The poziv na broj is mandatory ?

  The SAP error message HRBASHR009, which states "The poziv na broj is mandatory," typically occurs in the context of HR (Human Resources) processes, particularly when dealing with employee data or payroll information. The phrase "poziv na broj" translates to "reference number" in English, and it is often used in various HR and payroll transactions.
  Cause:
  The error indicates that a required field, specifically the "poziv na broj" (reference number), has not been filled in. This field is mandatory for the transaction you are trying to execute, and its absence prevents the process from completing successfully.
  Solution:
  To resolve this error, you should:
  
  
  Identify the Transaction: Determine which transaction or process you are attempting to execute when the error occurs.
  
  
  Locate the Field: Navigate to the relevant screen or form where the error is triggered. Look for the "poziv na broj" field.
  
  
  Enter the Required Information: Fill in the "poziv na broj" field with the appropriate reference number. This could be a specific identifier related to the employee, payroll, or any other relevant data.
  
  
  Validate Data: Ensure that the reference number you are entering is valid and conforms to any required formats or standards.
  
  
  Retry the Transaction: After entering the necessary information, attempt to execute the transaction again.
  
  
  Related Information:
  
  Field Documentation: Check the SAP documentation or help files for more information on the "poziv na broj" field, including its purpose and any specific formatting requirements.
  User Roles and Permissions: Ensure that you have the necessary permissions to enter data in the required fields.
  Consult with HR or Payroll Team: If you are unsure about what to enter in the "poziv na broj" field, consult with your HR or payroll department for guidance.
  SAP Notes: Look for any relevant SAP Notes or updates that might address this error or provide additional context.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.