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How To Fix HRPA_ARCH202 - Country grouping &1 not valid for personnel number &2


HRPA_ARCH202 - Overview

  • Message type: E = Error

  • Message class: HRPA_ARCH -

  • Message number: 202

  • Message text: Country grouping &1 not valid for personnel number &2

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  • 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.



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    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.


HRPA_ARCH202 - Details

  • The SAP error message HRPA_ARCH202 indicates that there is an issue with the country grouping associated with a specific personnel number in the Human Resources (HR) module. This error typically arises when the system is unable to find a valid country grouping for the specified personnel number, which can affect various HR processes, including payroll and reporting.
    
    Cause: Invalid Country Grouping: The country grouping assigned to the personnel number does not exist or is not valid in the system. Personnel Number Issues: The personnel number may not be correctly set up or may have been deleted or archived.
    Configuration Issues: There may be a configuration issue in the HR module where the country grouping is not properly defined or linked to the personnel number. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the country grouping assignments.
    Solution: Check Country Grouping Configuration: Go to the configuration settings in SAP (Transaction code:

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