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Message type: E = Error
Message class: HRMGE00GENERAL - Message Class for Management of Global Employees
Message number: 112
Message text: Enter one of the fields Sending Pernr or Sending Country
If the sending country is using SAP for HR, then enter the SAP
personnel
number of the person in the sending country into this field.
It will allow to refer to data of the sending personnel number
during the Global Employee processing.
If no sending SAP personnel number is available, enter the sending
country.
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.
HRMGE00GENERAL112
- Enter one of the fields Sending Pernr or Sending Country ?The SAP error message HRMGE00GENERAL112 typically occurs in the context of HR (Human Resources) data processing, particularly when there is an issue with the input parameters related to personnel numbers (Pernr) or country codes. This error indicates that the system requires either a personnel number or a country code to proceed with the operation, but neither has been provided.
Cause:
- Missing Input: The most common cause of this error is that the user has not entered a personnel number (Pernr) or a sending country code in the relevant fields.
- Incorrect Configuration: There may be a configuration issue in the system that is preventing the correct data from being passed to the function or report.
- Data Entry Error: The user may have mistakenly left the fields blank or entered invalid data.
Solution:
- Check Input Fields: Ensure that you have entered a valid personnel number (Pernr) or a valid country code in the appropriate fields. At least one of these fields must be filled out for the operation to proceed.
- Review Configuration: If you are an administrator or have access to configuration settings, check the relevant configuration in the SAP system to ensure that it is set up correctly to accept the required inputs.
- Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using to understand the required fields and their formats.
- Error Handling: If you are developing or customizing a report or program, implement error handling to check for empty fields before processing the data.
- Contact Support: If the issue persists after checking the inputs and configuration, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your HR data processing tasks in SAP.
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