How To Fix HRMGE00GENERAL058 - CPI &1 is not a valid entry for subtype &2

HRMGE00GENERAL058 - Overview

• Message type: E = Error

• Message class: HRMGE00GENERAL - Message Class for Management of Global Employees

• Message number: 058

• Message text: CPI &1 is not a valid entry for subtype &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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

HRMGE00GENERAL058 - Details

• The SAP error message HRMGE00GENERAL058 indicates that there is an issue with the entry for a specific subtype in the context of HR (Human Resources) data. The message typically states that the value provided for a certain field (CPI) is not valid for the specified subtype.
  
  Cause:
  
  Invalid Value: The value entered for the CPI (Compensation Package Indicator) does not exist in the system for the specified subtype. This could be due to a typo, outdated data, or incorrect configuration.
  
  Configuration Issues: The subtype may not be properly configured in the system, or the CPI may not be assigned to the correct subtype.
  Data Consistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that link CPIs to subtypes.
  
  
  Solution:
  
  Check the Entry: Verify that the CPI entered is correct and exists in the system. You can do this by checking the relevant configuration tables or using transaction codes like