How To Fix HRGB_GBRTI117 - NI Category must be one of the following values. &1.Entered value is &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRGB_GBRTI - Messages for RTI

• Message number: 117

• Message text: NI Category must be one of the following values. &1.Entered value is &2.

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_GBRTI117 - NI Category must be one of the following values. &1.Entered value is &2. ?

  The SAP error message HRGB_GBRTI117 indicates that there is an issue with the value entered for the "NI Category" (National Insurance Category) in the system. The message specifies that the entered value does not match the expected values defined in the system.
  Cause:
  
  Invalid Entry: The value entered for the NI Category does not correspond to any of the predefined valid values in the system.
  Configuration Issues: The system may not be properly configured to recognize the entered value, or the valid values may not be updated.
  Data Entry Error: There may have been a typographical error or misunderstanding regarding the valid NI Category values.
  
  Solution:
  
  Check Valid Values: Review the list of valid NI Categories in the SAP system. You can usually find this in the configuration settings or documentation related to National Insurance.
  Correct the Entry: If the entered value is incorrect, update it to one of the valid values listed in the error message.
  Configuration Review: If you believe the value should be valid, check with your SAP administrator or HR configuration team to ensure that the NI Categories are correctly set up in the system.
  User Training: Ensure that users entering this data are trained on the correct values to avoid future errors.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or SPRO (SAP Reference IMG) to access and modify the relevant data.
  Documentation: Refer to SAP Help documentation for details on National Insurance Categories and their configurations.
  Support: If the issue persists after checking the above, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that the correct NI Category is entered in the system.