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Message type: E = Error
Message class: HRESS_CLMS_MSG - Messages for India PS localization functionalities
Message number: 521
Message text: Error returned from infotype splits BADI for IT-0015.
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HRESS_CLMS_MSG521
- Error returned from infotype splits BADI for IT-0015. ?The SAP error message HRESS_CLMS_MSG521 typically occurs in the context of the infotype splits BADI (Business Add-In) for infotype IT-0015 (Additional Payments). This error indicates that there is an issue with the processing of the infotype splits, which can arise from various causes. Below are some common causes, potential solutions, and related information for this error:
Causes:
- Incorrect Implementation of BADI: The BADI implementation for infotype splits may not be correctly coded or may not handle certain scenarios properly.
- Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the infotype.
- Configuration Issues: The configuration settings for infotype 0015 or related payroll settings may not be set up correctly.
- Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
- Custom Code Issues: If there are custom enhancements or modifications in the system, they may interfere with the standard processing of infotype splits.
Solutions:
- Check BADI Implementation: Review the implementation of the BADI for infotype splits. Ensure that it is correctly coded and handles all necessary scenarios. You can use transaction SE18 to check the BADI implementation.
- Validate Data: Check the data in infotype 0015 for any inconsistencies or missing entries. Ensure that all required fields are filled out correctly.
- Review Configuration: Go through the configuration settings related to infotype 0015 and payroll processing. Ensure that all settings are correct and aligned with your business requirements.
- Check Authorizations: Verify that the user has the necessary authorizations to access and modify infotype 0015. You can use transaction SU53 to analyze authorization issues.
- Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. Use transaction SE80 or SE37 to analyze the relevant function modules or methods.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on known issues.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.
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