Message type: E = Error
Message class: HREFIGB - Messages for Electronic-Filing
Message number: 040
Message text: Customer specific Update error raised from BADI: &1
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.
HREFIGB040
- Customer specific Update error raised from BADI: &1 ?The SAP error message HREFIGB040 indicates that there is a customer-specific update error that has been raised from a Business Add-In (BADI). This error typically occurs during the execution of a BADI implementation where the logic defined in the BADI is not able to complete successfully, often due to issues with data consistency, incorrect logic, or other runtime exceptions. Causes: Data Inconsistency: The data being processed may not meet the expected criteria, leading to validation failures. Logic Errors: There may be errors in the custom code implemented in the BADI, such as incorrect handling of exceptions or logic that does not account for all scenarios. Missing Data: Required fields or data may be missing, causing the BADI to fail during execution. Authorization Issues: The user executing the BADI may not have the necessary authorizations to perform the actions defined in the BADI.
Configuration Issues: Incorrect configuration settings related to the BADI or the business process it
Get instant SAP help. Sign up for our Free Essentials Plan.
HREFIGB039
Move record to a processing section; all associated duplicates checked
What causes this issue? The selected duplicate record will be matched and moved into the appropriate processing section. After processing this recor...
HREFIGB038
PAYE Incoming record = &1 &2 ; employee assignment = &3 &4
What causes this issue? The incoming record contains the tax district number &V1& and tax district reference &V2&. The employee to wh...
HREFIGB041
Customer specific Update warning raised from BADI: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HREFIGB042
New &1 has zero values for previous pay/tax.
What causes this issue? The incoming form &V1& has zero values for previous pay and previous tax. The current infotype <ZK>Tax Data GB&...
Click on this link to search all SAP messages.