How To Fix HRPAYAT_MBGM407 - &1 - HASH is missing for GUID &2 and Pernr &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_MBGM - Messages for mBGM Functionality

• Message number: 407

• Message text: &1 - HASH is missing for GUID &2 and Pernr &3

What causes this issue?

There is no pay scale block for an mBGM ACTUAL record.
An mBGM is to be processed and this requires at least one pay scale
block, which is missing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check and correct the structure of the mBGM mentioned via GUID.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_MBGM407 - &1 - HASH is missing for GUID &2 and Pernr &3 ?

  The SAP error message HRPAYAT_MBGM407 indicates that there is a missing hash for a specific GUID (Globally Unique Identifier) and personnel number (Pernr) in the context of payroll processing. This error typically arises in the Human Resources (HR) module, particularly in payroll-related transactions.
  Cause:
  
  Data Integrity Issues: The hash value is used to ensure data integrity and consistency. If the hash is missing, it could indicate that the payroll data for the specified personnel number has not been properly processed or stored.
  Incomplete Payroll Processing: The payroll run may not have completed successfully, leading to missing data.
  Configuration Issues: There may be issues with the configuration of the payroll system or the specific payroll schema being used.
  Database Issues: There could be issues with the database where the payroll data is stored, such as corruption or incomplete data migration.
  
  Solution:
  
  Check Payroll Processing: Verify that the payroll run for the specified personnel number has been completed successfully. If it has not, re-run the payroll process.
  Review Configuration: Check the configuration settings for the payroll module to ensure that everything is set up correctly. This includes reviewing the payroll schema and any related settings.
  Data Consistency Check: Perform a consistency check on the payroll data to identify any discrepancies or missing entries. This can often be done using standard SAP reports or transaction codes.
  Recalculate Payroll: If the issue persists, consider recalculating the payroll for the affected personnel number. This may involve reversing the previous payroll run and executing it again.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  Contact SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP Support for assistance. Provide them with the error message details, including the GUID and personnel number.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  Documentation: Review SAP documentation related to payroll processing and error handling in the HR module.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the HRPAYAT_MBGM407 error and implement a suitable solution.