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Message type: E = Error
Message class: HRPADNO_RMB - Messages for Norwegian HR - reimbursement
Message number: 010
Message text: Invalid reason code &1 for infotype &2. Check BAdI HR_NO_RMB_K27.
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HRPADNO_RMB010
- Invalid reason code &1 for infotype &2. Check BAdI HR_NO_RMB_K27. ?The SAP error message HRPADNO_RMB010 indicates that there is an invalid reason code for a specific infotype in the Human Resources module. This error typically arises when the system encounters a reason code that is not recognized or is not valid for the specified infotype.
Cause:
- Invalid Reason Code: The reason code provided does not exist in the system or is not valid for the specified infotype.
- Configuration Issues: The infotype may not be properly configured to accept the reason code.
- BAdI Implementation: The Business Add-In (BAdI)
HR_NO_RMB_K27
may not be implemented correctly or may have logic that restricts the use of certain reason codes.Solution:
Check Reason Code: Verify that the reason code you are using is valid for the specified infotype. You can do this by checking the configuration in the SAP system.
- Navigate to the relevant configuration settings for the infotype and reason codes.
- Ensure that the reason code is defined and active.
Review Infotype Configuration: Ensure that the infotype is configured correctly to accept the reason code. This may involve checking the infotype settings in the SAP configuration (transaction code SPRO).
BAdI Implementation: If the BAdI
HR_NO_RMB_K27
is implemented, review the implementation to ensure that it allows the use of the reason code in question. You may need to adjust the logic in the BAdI to accommodate the reason code.Consult Documentation: Refer to SAP documentation or notes related to the specific infotype and reason codes for any additional guidance or known issues.
Testing: After making any changes, test the infotype entry again to ensure that the error is resolved.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for further troubleshooting steps.
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