How To Fix HRGB_GBRTI104 - Invalid ECON

SAP Error Message - Details

• Message type: E = Error

• Message class: HRGB_GBRTI - Messages for RTI

• Message number: 104

• Message text: Invalid ECON

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRGB_GBRTI104 - Invalid ECON ?

  The SAP error message HRGB_GBRTI104 "Invalid ECON" typically relates to issues in the configuration or processing of employee data, particularly in the context of payroll or HR processes. The "ECON" usually refers to an economic code or a specific classification that is expected in the system but is either missing or incorrect.
  Cause:
  
  Invalid Economic Code: The economic code (ECON) being referenced in the payroll or HR process is not valid or does not exist in the system.
  Configuration Issues: There may be a misconfiguration in the payroll settings or in the employee master data that leads to the system not recognizing the ECON.
  Data Entry Errors: Manual entry errors in employee records or payroll data can lead to invalid codes being referenced.
  Missing Customization: If the system has been customized, there may be missing or incorrect custom settings related to economic codes.
  
  Solution:
  
  Check the ECON: Verify the economic code being used in the transaction. Ensure that it is correctly entered and exists in the system.
  Review Configuration: Go to the relevant configuration settings in SAP (e.g., SPRO) and check the settings related to economic codes. Ensure that all necessary codes are defined and correctly configured.
  Validate Employee Data: Review the employee master data for any discrepancies or missing information related to the economic code. Correct any errors found.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Testing: After making corrections, test the payroll or HR process again to ensure that the error is resolved.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., PA30 for employee master data, PC00_MXX_CALC for payroll processing) to help navigate and troubleshoot the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR and payroll modules.