How To Fix HRBPS00REQUEST010 - Specify a parameter group since a rule criterion is chosen

SAP Error Message - Details

• Message type: E = Error

• Message class: HRBPS00REQUEST - Message class for benefit request

• Message number: 010

• Message text: Specify a parameter group since a rule criterion is chosen

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRBPS00REQUEST010 - Specify a parameter group since a rule criterion is chosen ?

  The SAP error message HRBPS00REQUEST010 typically occurs in the context of the SAP Business Partner (BP) or Human Resources (HR) module when a rule criterion is selected without specifying a corresponding parameter group. This error indicates that the system requires additional information to process the request correctly.
  Cause:
  The error is caused by the following scenarios:
  
  Missing Parameter Group: When a rule criterion is defined in a configuration or a process, the system expects a parameter group to be specified. If this parameter group is not provided, the system cannot proceed with the operation.
  Configuration Issues: There may be issues in the configuration of the rules or parameters in the system, leading to the requirement of a parameter group that has not been defined or linked correctly.
  User Input Error: The user may have inadvertently skipped the step of specifying the parameter group while setting up the rule criteria.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Specify a Parameter Group:
  
  Go to the configuration or transaction where the rule criterion is set.
  Ensure that you specify a valid parameter group that corresponds to the selected rule criterion.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the rules and parameters in the relevant SAP module (HR or Business Partner).
  Ensure that all necessary parameter groups are defined and linked to the appropriate rule criteria.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help resources for the specific module you are working with. This can provide insights into the required parameters and their configurations.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error does not reoccur.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights based on the specific configuration of your SAP environment.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes related to HR or Business Partner management to access the configuration settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the HRBPS00REQUEST010 error and proceed with your SAP operations.