Do you have any question about this error?
Message type: E = Error
Message class: HRPAYBE_BPF00 - Garnishment
Message number: 004
Message text: & & & &
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
HRPAYBE_BPF00004
- & & & & ?The SAP error message HRPAYBE_BPF00004 typically relates to issues in the Belgian payroll processing within the SAP HR module. This error can occur due to various reasons, such as configuration issues, missing data, or incorrect settings in the payroll process.
Cause:
- Configuration Issues: The payroll schema or the related configuration might not be set up correctly.
- Missing Data: Required data for payroll processing (like employee master data, infotypes, etc.) may be incomplete or missing.
- Incorrect Payroll Parameters: Parameters or settings in the payroll process may not be correctly defined.
- Authorization Issues: The user may not have the necessary authorizations to execute the payroll process.
Solution:
- Check Configuration: Review the payroll configuration settings in the SAP system to ensure they are set up correctly for Belgian payroll.
- Verify Employee Data: Ensure that all necessary employee data is complete and accurate. Check infotypes related to payroll (e.g., infotype 0000, 0001, 0002, etc.).
- Review Payroll Parameters: Check the payroll parameters and ensure they are correctly defined for the payroll run.
- Authorization Check: Ensure that the user executing the payroll process has the necessary authorizations.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
- Debugging: If the issue persists, consider debugging the payroll process to identify the exact point of failure.
Related Information:
If the problem continues after following these steps, it may be beneficial to consult with an SAP HR consultant or support team for more in-depth troubleshooting.
Get instant SAP help. Start your 7-day free trial now.
HRPAYBE_BPF00003
Reason for external transaction does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYBE_BPF00002
Checkbox for Automatic Oustanding Alimony only relevant for alimonies
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYBE_BPF00005
Enter an amount or a percentage
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYBE_BPF00006
Enter either an amount (total or monthly) or a percentage
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.