Do you have any question about this error?
Message type: E = Error
Message class: HRBASSI -
Message number: 008
Message text: Enter an account or current account!
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
HRBASSI008
- Enter an account or current account! ?The SAP error message HRBASSI008 typically occurs in the context of Human Resources (HR) or Payroll processing when the system requires an account or current account to be specified, but it has not been provided. This error can arise in various scenarios, such as during the processing of payroll, posting of accounting documents, or when executing specific HR-related transactions.
Cause:
- Missing Account Information: The most common cause is that the required account or current account information has not been entered in the relevant fields.
- Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the system not recognizing the necessary account information.
- Data Entry Errors: Users may have overlooked entering the account details or may have entered them incorrectly.
Solution:
- Check Input Fields: Ensure that all required fields for account or current account information are filled out correctly. This may involve checking the transaction or screen where the error occurred.
- Review Configuration: If you have access to configuration settings, review the relevant settings in the SAP system to ensure that accounts are properly defined and linked to the necessary HR or payroll processes.
- Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or process you are working on for guidance on required fields.
- User Training: If this error is common among users, consider providing additional training on the relevant processes to ensure that all necessary information is entered correctly.
- Contact Support: If the issue persists after checking the above, it may be necessary to contact your SAP support team or consult with an SAP expert to investigate further.
Related Information:
By following these steps, you should be able to resolve the HRBASSI008 error and ensure that the necessary account information is provided in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
HRBASSI007
Invoice not according to module 97
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRBASSI006
Bank key is not in the table BNKA
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRBASSI009
REFERENCE - mandatory entry
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRBASSI010
SKLIC - enter numeric values
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.