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How To Fix HRGB_LGPS011 - GBLGP Error: If Parameter &1 is set to &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRGB_LGPS - HR: Messages for LGPS

  • Message number: 011

  • Message text: GBLGP Error: If Parameter &1 is set to &2

  • Show details Hide details
  • What causes this issue?

    You have activated the payroll function GBLGP but have not used an
    invalid value for one of the parameters.

    System Response

    All employees will be rejected.

    How to fix this error?

    Read the documentation of the payroll function GBLGP (or note 1113862)
    and correctly set the parameter with a valid value.
    As this would have not been allowed during schema maintenance, it must
    mean that you have tried to add unsupported values for one of the
    parameters. Please contact SAP before proceeding any further with your
    implementation as your requirements could be delivered in SAP standard
    if they have general acceptance by the Local Government HR/Payroll User
    Group.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRGB_LGPS011 - GBLGP Error: If Parameter &1 is set to &2 ?

    The SAP error message HRGB_LGPS011 (GBLGP Error: If Parameter &1 is set to &2) typically occurs in the context of Global Payroll or related HR processes. This error indicates that there is a configuration issue with a specific parameter that is not set correctly according to the expected values.

    Cause:

    The error is usually caused by one of the following:

    1. Incorrect Configuration: The parameter mentioned in the error message is set to a value that is not compatible with the current payroll processing or configuration settings.
    2. Missing or Incomplete Data: Required data for the payroll process may be missing or incorrectly entered, leading to inconsistencies.
    3. Custom Logic or Enhancements: If there are custom enhancements or logic implemented in the payroll process, they may not be handling the parameter correctly.

    Solution:

    To resolve the HRGB_LGPS011 error, you can follow these steps:

    1. Check the Parameter: Identify the parameter mentioned in the error message (represented by &1) and its current value (represented by &2). Review the configuration settings in the SAP system to ensure they are set correctly.

    2. Review Configuration: Go to the relevant configuration settings in the SAP system (usually in the SPRO transaction) and verify that the parameter is set according to the requirements of your payroll process.

    3. Consult Documentation: Refer to SAP documentation or notes related to the specific parameter to understand the valid values and their implications.

    4. Data Validation: Ensure that all necessary data for the payroll process is complete and accurate. This includes employee master data, infotypes, and any other relevant information.

    5. Testing: After making changes, run a test payroll to see if the error persists. Monitor the logs for any additional errors or warnings.

    6. Consult SAP Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide specific notes or patches related to the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SPRO (Customizing).
    • SAP Notes: Search for SAP Notes related to the error message or the specific parameter to find additional guidance or known issues.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the cause of the HRGB_LGPS011 error in your SAP system.

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