How To Fix HRECM00BIF015 - Unknown segment (&1) at position &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRECM00BIF - Messages for LTI banking interface.

  • Message number: 015

  • Message text: Unknown segment (&1) at position &2

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  • 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 HRECM00BIF015 - Unknown segment (&1) at position &2 ?

    The SAP error message HRECM00BIF015 indicates that there is an issue with an unknown segment in a data file being processed by the SAP system. This error typically occurs during the import or processing of data, particularly in the context of HR (Human Resources) or payroll data.

    Cause:

    The error message specifies that there is an unknown segment at a certain position in the data file. This can happen due to several reasons:

    1. Incorrect File Format: The data file may not conform to the expected format or structure that SAP is designed to process. This could include missing segments, extra segments, or segments that are not recognized by the system.

    2. Data Corruption: The data file may be corrupted or improperly formatted, leading to segments being misinterpreted.

    3. Configuration Issues: There may be configuration settings in the SAP system that do not match the data being imported, leading to the system not recognizing certain segments.

    4. Version Mismatch: If the data file is generated from a different version of the system or a different system altogether, it may contain segments that are not recognized by the current system.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check the Data File: Review the data file for any discrepancies. Ensure that it adheres to the expected format and that all required segments are present.

    2. Validate Segment Definitions: Ensure that the segments defined in the data file are recognized by the SAP system. You may need to refer to the documentation or configuration settings to verify the expected segments.

    3. Use Correct Version: If the data file was generated from another system or version, ensure that it is compatible with the current SAP system version.

    4. Consult SAP Documentation: Look for specific documentation related to the import process you are using. SAP Help Portal or SAP Notes may provide insights into the expected file structure and common issues.

    5. Debugging: If you have access to debugging tools, you can trace the processing of the data file to identify exactly where the error occurs and what segment is causing the issue.

    6. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message, the data file, and any relevant configuration details.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide guidance on data import processes.
    • Transaction Codes: Familiarize yourself with transaction codes related to HR data processing, such as PA30 (Maintain HR Master Data) or PC00_MXX_CEDT (Payroll).
    • Data Mapping: Ensure that there is a clear mapping between the source data and the expected SAP data structure to avoid such errors in the future.

    By following these steps, you should be able to identify and resolve the issue causing the HRECM00BIF015 error in your SAP system.

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