How To Fix HRPAYAT_MBGM000 - **000-099: mBGM general

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_MBGM - Messages for mBGM Functionality

• Message number: 000

• Message text: **000-099: mBGM general

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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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_MBGM000 - **000-099: mBGM general ?

  The SAP error message HRPAYAT_MBGM000 **000-099: mBGM general typically relates to issues in the payroll processing within the SAP HR module, particularly in the context of the Austrian payroll (as indicated by the "AT" in the message). This error can arise due to various reasons, including configuration issues, data inconsistencies, or missing information in the payroll processing.
  Causes:
  
  Configuration Issues: Incorrect or incomplete configuration in the payroll schema or related infotypes.
  Data Inconsistencies: Missing or incorrect employee master data, such as infotypes related to payroll, personal data, or organizational assignments.
  Payroll Control Record: The payroll control record may not be set correctly, preventing the payroll run from processing.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they may lead to unexpected errors.
  Authorization Issues: Lack of proper authorizations for the user executing the payroll run.
  
  Solutions:
  
  Check Configuration: Review the payroll schema and ensure that all necessary configurations are correctly set up. This includes checking the payroll area, wage types, and any specific settings for the Austrian payroll.
  Validate Employee Data: Ensure that all required infotypes for the employees being processed are complete and accurate. This includes checking for missing or incorrect entries in infotypes like 0000 (Actions), 0001 (Organizational Assignment), 0002 (Personal Data), and 0008 (Basic Pay).
  Review Payroll Control Record: Check the payroll control record (transaction code: PC00_MXX_CALC) to ensure it is correctly set for the payroll period you are trying to process.
  Debugging: If the error persists, consider debugging the payroll run to identify the exact point of failure. This may require technical expertise.
  Check Authorizations: Ensure that the user executing the payroll run has the necessary authorizations to perform the action.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SM37 (Job Monitoring) to monitor and troubleshoot payroll jobs.
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to payroll processing and error messages.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or reach out to SAP support for further assistance.