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Message type: E = Error
Message class: HRPAY99CALC - Error Messages from International Payroll
Message number: 101
Message text: Enter a country grouping
You either have not entered a country grouping, or have entered an
invalid value for the country grouping.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a country grouping to limit the selection.
If you are in change mode in transaction SCU0 (<ls>Customizing Cross
System Viewer</>), you should limit the number of entries to be
compared. To do this choose <ls>Edit -> Interactive Transfer</> and
enter a country grouping.
Error message extract from SAP system. Copyright SAP SE.
HRPAY99CALC101
- Enter a country grouping ?The SAP error message HRPAY99CALC101 with the description "Enter a country grouping" typically occurs in the context of payroll processing within the SAP Human Resources (HR) module. This error indicates that the system requires a country grouping to be specified, which is essential for payroll calculations and processing.
Cause:
- Missing Country Grouping: The most common cause of this error is that the country grouping has not been defined or entered in the relevant payroll processing screen or configuration.
- Incorrect Configuration: The country grouping may not be correctly configured in the system, leading to the inability to process payroll for the specified country.
- Data Entry Error: There may be a data entry error where the country grouping field is left blank or incorrectly filled.
Solution:
Enter Country Grouping:
- Navigate to the payroll processing screen where the error occurred.
- Look for the field that requires the country grouping and enter the appropriate value. The country grouping is usually a numeric code that corresponds to the country of the employee.
Check Configuration:
- Ensure that the country grouping is correctly configured in the SAP system. This can be done by checking the configuration settings in the SAP IMG (Implementation Guide).
- Go to SPRO > Personnel Management > Payroll > Payroll: Country-specific settings and verify that the country grouping is set up correctly.
Review Employee Master Data:
- Check the employee master data to ensure that the country grouping is correctly assigned to the employee. This can be done in the infotype 0001 (Organizational Assignment) or infotype 0002 (Personal Data).
Consult Documentation:
- Refer to SAP documentation or help files for specific details on the country grouping relevant to your organization and the countries you are processing payroll for.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the HRPAY99CALC101 error and continue with payroll processing in SAP.
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