How To Fix HRCALFIREPORTING118 - LOB does not match the company code entered in the Selection Screen.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRCALFIREPORTING - Messages for Finnish payroll reporting

• Message number: 118

• Message text: LOB does not match the company code entered in the Selection Screen.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRCALFIREPORTING118 - LOB does not match the company code entered in the Selection Screen. ?

  The SAP error message HRCALFIREPORTING118 indicates that there is a mismatch between the LOB (Line of Business) and the company code entered in the selection screen of a report or transaction. This error typically occurs in the context of HR reporting or payroll processing, where specific configurations are required for different company codes and their associated LOBs.
  Cause:
  
  Configuration Mismatch: The LOB associated with the employee or data being processed does not correspond to the company code specified in the selection screen.
  Data Entry Error: The user may have entered an incorrect company code that does not align with the LOB of the employee or the data set being queried.
  Master Data Issues: The employee master data or organizational structure may not be correctly configured, leading to inconsistencies between the LOB and company code.
  
  Solution:
  
  
  Verify Company Code and LOB:
  
  Check the company code entered in the selection screen and ensure it is correct.
  Verify the LOB associated with the employee or data being processed. This can usually be found in the employee master data or relevant configuration settings.
  
  
  
  Correct Data Entry:
  
  If the company code is incorrect, re-enter the correct company code that matches the LOB.
  Ensure that the selection criteria in the report or transaction are set correctly.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system for the relevant LOB and company code. This may involve reviewing the organizational structure and ensuring that the LOB is correctly assigned to the company code.
  If necessary, consult with your SAP HR or Payroll administrator to ensure that the configurations are set up correctly.
  
  
  
  Master Data Review:
  
  Review the employee master data to ensure that the LOB is correctly assigned to the employee and that it matches the company code.
  Make any necessary adjustments to the master data to resolve the mismatch.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the report or transaction you are using, as there may be additional context or requirements that need to be considered.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to HR reporting or payroll processing (e.g., PA20, PA30).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access the data and reports related to the specified company code and LOB.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.