How To Fix HRPAYAT_MBGM110 - Personnel Number &1 Rejected with BAdI Method


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYAT_MBGM - Messages for mBGM Functionality

  • Message number: 110

  • Message text: Personnel Number &1 Rejected with BAdI Method

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYAT_MBGM110 - Personnel Number &1 Rejected with BAdI Method ?

    The SAP error message HRPAYAT_MBGM110 typically indicates that there is an issue with the processing of a personnel number in the context of a BAdI (Business Add-In) method. This error is often encountered in the Human Resources (HR) module, particularly in payroll processing or data transfer scenarios.

    Cause:

    1. BAdI Implementation Issues: The BAdI method that is being called may have been implemented incorrectly or may not be handling the personnel number as expected.
    2. Data Issues: The personnel number may not exist in the system, or there may be inconsistencies in the data related to that personnel number (e.g., missing infotypes).
    3. Authorization Issues: The user executing the transaction may not have the necessary authorizations to process the personnel number.
    4. Configuration Issues: There may be configuration settings in the payroll or HR module that are not set up correctly, leading to the rejection of the personnel number.

    Solution:

    1. Check BAdI Implementation: Review the implementation of the BAdI method associated with the error. Ensure that it is correctly coded and that it handles the personnel number appropriately.
    2. Verify Personnel Number: Check if the personnel number exists in the system and that all required infotypes are populated correctly. You can use transaction PA20 or PA30 to view the employee's data.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to process the personnel number. This can be checked in transaction SU53 or by consulting with your security team.
    4. Check Configuration: Review the configuration settings related to payroll and HR processes. Ensure that all necessary settings are in place and that there are no inconsistencies.
    5. Debugging: If you have access to the development environment, you can debug the BAdI method to identify the exact point of failure and understand why the personnel number is being rejected.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on BAdI implementations.
    • Documentation: Review the documentation for the specific BAdI method being used to understand its expected behavior and requirements.
    • Community Forums: Consider searching or posting in SAP community forums or support channels for additional insights from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.

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