How To Fix HRMGE00GENERAL137 - Split was successful

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 137

• Message text: Split was successful

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRMGE00GENERAL137 - Split was successful ?

  The SAP error message "HRMGE00GENERAL137 Split was successful" typically indicates that a process related to personnel administration or payroll has been successfully split into multiple parts. This message is not necessarily an error but rather an informational message indicating that a certain operation has been completed successfully.
  Cause:
  
  Data Processing: This message often appears during data processing tasks, such as when splitting payroll results or personnel records for reporting or further processing.
  Configuration: It may also be related to specific configurations in the SAP system that dictate how data is handled during certain operations.
  
  Solution:
  Since this message indicates a successful operation, there is generally no action required. However, if you are expecting an error or if this message is part of a larger issue, consider the following steps:
  
  Review Logs: Check the application logs or transaction logs to see if there are any related messages that might indicate an issue.
  Check Configuration: Ensure that the configuration settings for the relevant module (e.g., HR, Payroll) are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for more context on the specific operation you are performing.
  Testing: If you are in a testing phase, verify that the expected outcomes align with the results you are seeing.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look at transaction codes related to HR and Payroll processing, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll processing).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific module you are working with.
  Support: If you are part of an organization with SAP support, consider reaching out to your SAP support team for further assistance.
  
  If you have a specific scenario or additional context regarding this message, please provide that information for more tailored assistance.