How To Fix HRPAYAT_MBGM109 - SI number and reference number of request have not been filled

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_MBGM - Messages for mBGM Functionality

• Message number: 109

• Message text: SI number and reference number of request have not been filled

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_MBGM109 - SI number and reference number of request have not been filled ?

  The SAP error message HRPAYAT_MBGM109 typically occurs in the context of payroll processing, particularly when dealing with the transfer of data between different systems or modules. This error indicates that the SI number (Social Insurance number) and reference number of the request have not been filled in, which are essential for processing payroll-related transactions.
  Cause:
  
  Missing Data: The error is primarily caused by missing or incomplete data in the payroll processing forms or transactions. Specifically, the Social Insurance number and reference number are required fields that must be populated.
  Configuration Issues: There may be configuration issues in the payroll module that prevent the system from correctly retrieving or processing the necessary information.
  Data Entry Errors: Manual data entry errors can lead to missing information, resulting in this error message.
  
  Solution:
  
  Check Data Entry: Ensure that the Social Insurance number and reference number are correctly entered in the relevant payroll transaction or form. This may involve reviewing the employee master data or payroll infotypes.
  Review Configuration: If the data is correctly entered but the error persists, review the configuration settings in the SAP system related to payroll processing. Ensure that all necessary fields are defined and that the system is set up to handle the required data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the HRPAYAT_MBGM109 error. This may provide insights into additional fields or settings that need to be addressed.
  Testing: After making corrections, perform a test run of the payroll process to ensure that the error does not reoccur.
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., PA30 for maintaining employee data, PC00_MXX_CALC for payroll processing) that may help in troubleshooting.
  User Roles: Ensure that the user has the appropriate permissions to access and modify the necessary payroll data.
  
  By addressing the missing information and ensuring proper configuration, you should be able to resolve the HRPAYAT_MBGM109 error and proceed with payroll processing.