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Message type: E = Error
Message class: HRPAYBE_B2A - Business to Administration: Belgium
Message number: 088
Message text: Set Status Handler for employee failed. Check DmfA employee keys.
DmfA Employee key is a data structure which contains the following
information:
DmfA Quarter (QUART)
SI Registration Number (employee) (RSZNR)
Trusteeship (TRSTE)
Company ID (COMID)
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the DmfA Employee key in the 'Consult Answer' for each faulty
employee.
Error message extract from SAP system. Copyright SAP SE.
HRPAYBE_B2A088
- Set Status Handler for employee failed. Check DmfA employee keys. ?The SAP error message HRPAYBE_B2A088 indicates that there is an issue with setting the status handler for an employee in the context of the Belgian payroll (HR-PAY-BE). This error typically arises when there are problems with the employee keys or the data related to the employee in the system.
Causes:
- Missing or Incorrect Employee Keys: The error often occurs if the employee keys (such as personnel number, employee group, or other identifiers) are missing or incorrectly configured in the system.
- Data Inconsistencies: There may be inconsistencies in the employee master data or payroll data that prevent the status handler from being set correctly.
- Authorization Issues: The user executing the process may not have the necessary authorizations to perform the action on the employee record.
- Configuration Issues: There may be configuration issues in the payroll or status handling settings that need to be addressed.
Solutions:
- Check Employee Keys: Verify that the employee keys are correctly set up in the system. Ensure that the personnel number and other identifiers are valid and exist in the database.
- Review Employee Data: Check the employee master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator to grant the required permissions.
- Configuration Review: Review the configuration settings related to payroll and status handling. Ensure that they are correctly set up according to the business requirements.
- Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug the function module or program that is generating the error. This may provide more insight into the root cause.
Related Information:
If the problem continues after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further investigation.
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