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Message type: E = Error
Message class: HRECM00JPR_UI_BSP - Messages generated by Job Pricing BSP User Interface
Message number: 024
Message text: Fill adjustment version and date
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HRECM00JPR_UI_BSP024
- Fill adjustment version and date ?The SAP error message "HRECM00JPR_UI_BSP024 Fill adjustment version and date" typically occurs in the context of the SAP Human Capital Management (HCM) module, particularly when dealing with employee compensation adjustments or related processes. This error indicates that certain required fields, specifically the adjustment version and date, have not been filled in the user interface.
Cause:
- Missing Fields: The adjustment version and date fields are mandatory for processing compensation adjustments. If these fields are left blank, the system will trigger this error.
- Configuration Issues: There may be issues with the configuration of the adjustment versions in the system, leading to the inability to select or fill these fields.
- User Input Error: Users may not be aware that these fields are required, leading to incomplete data entry.
Solution:
Fill Required Fields: Ensure that both the adjustment version and the adjustment date fields are filled in before attempting to save or process the transaction.
- Navigate to the relevant screen where the error occurred.
- Locate the fields for adjustment version and date.
- Enter the appropriate values based on your organization's compensation adjustment policies.
Check Configuration: If the fields are not available for selection or if there are issues with the values:
- Consult with your SAP HCM administrator or a consultant to verify that the adjustment versions are correctly configured in the system.
- Ensure that the adjustment versions are active and available for the relevant employee groups.
User Training: Provide training or documentation to users to ensure they understand the importance of filling in all required fields when processing adjustments.
Debugging: If the issue persists even after filling in the required fields, consider debugging the transaction or checking for any custom enhancements that might be affecting the standard behavior.
Related Information:
If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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