How To Fix HRFPMCUSTOM117 - Check the assignment to wage group in period &1 - &2


HRFPMCUSTOM117 - Overview

  • Message type: E = Error

  • Message class: HRFPMCUSTOM - Customizable Messages in PBC

  • Message number: 117

  • Message text: Check the assignment to wage group in period &1 - &2

  • Show details Hide details
  • What causes this issue?

    The assignment of position &V3& &V4& to employee group/subgroup in
    infotyp 1013 has changed in the period &V1& - &V2&. As a result, changes
    to other infotypes of the position may be necessary.

    System Response

    This is simply a notification.

    How to fix this error?

    Check whether the assignment to wage group in infotype 1005 and the
    settings for the planned working time in infotype 1011 are still
    compatible with the new assignment to employee group/subgroup.

    Procedure for System Administrators

    You can override the type of message in the Customizing activity
    <DS:SIMG.PBC_FTE_1400>Change Message Control for Budget Planning and
    Position Control</>.

    Error message extract from SAP system. Copyright SAP SE.


HRFPMCUSTOM117 - Details

  • The SAP error message HRFPMCUSTOM117 typically relates to issues with the assignment of employees to wage groups within a specific period. This error is often encountered in the context of Human Capital Management (HCM) and Payroll processes.
    
    Cause: The error message HRFPMCUSTOM117 indicates that there is a problem with the assignment of an employee to a wage group for the specified period. Possible causes include: Missing Assignment: The employee may not be assigned to a wage group for the specified period. Incorrect Dates: The validity dates for the wage group assignment may not cover the specified period.
    Configuration Issues: There may be issues with the configuration of wage groups in the system. Data Entry Errors: There could be errors in the data entry for the employee's wage group assignment.
    Solution: To resolve the HRFPMCUSTOM117 error, you can take the following steps: Check Employee Assignment: Go to the employee's master data (using transaction PA30). Verify the wage group assignment in the relevant

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