How To Fix HRPAYBE_BPF00106 - Error during record insert


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYBE_BPF00 - Garnishment

  • Message number: 106

  • Message text: Error during record insert

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYBE_BPF00106 - Error during record insert ?

    The SAP error message HRPAYBE_BPF00106 typically indicates that there was an issue during the insertion of a record in the payroll process, particularly in the context of Belgian payroll (as suggested by the "BE" in the error code). This error can arise due to various reasons, including data inconsistencies, missing mandatory fields, or issues with the configuration of the payroll process.

    Possible Causes:

    1. Data Inconsistencies: The data being processed may not meet the required format or constraints. For example, if mandatory fields are missing or if there are invalid values in the fields.
    2. Configuration Issues: There may be issues with the payroll configuration settings in the system that prevent the successful insertion of records.
    3. Authorization Issues: The user executing the payroll process may not have the necessary authorizations to perform the action.
    4. Database Constraints: There may be constraints at the database level that are being violated, such as unique constraints or foreign key constraints.
    5. Custom Enhancements: If there are custom enhancements or modifications in the payroll process, they may be causing unexpected behavior.

    Solutions:

    1. Check Data Validity: Review the data being processed for any inconsistencies or missing mandatory fields. Ensure that all required fields are filled out correctly.
    2. Review Configuration: Check the payroll configuration settings in the SAP system to ensure they are set up correctly. This includes checking the payroll schema and rules.
    3. Authorization Check: Verify that the user has the necessary authorizations to execute the payroll process. If not, appropriate authorizations should be granted.
    4. Database Logs: Check the database logs for any specific error messages that may provide more insight into the issue. This can help identify if there are any database constraints being violated.
    5. Debugging: If you have access to the development environment, consider debugging the payroll process to identify where the error occurs. This can help pinpoint the exact cause of the issue.
    6. Consult SAP Notes: Look for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation and may have provided solutions or workarounds for known issues.
    7. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: You may want to check transaction codes related to payroll processing, such as PC00_MXX_CALC (for payroll calculation) or PC00_MXX_CEDT (for payroll results).
    • SAP Community: Engaging with the SAP Community forums can also provide insights from other users who may have encountered similar issues.
    • Documentation: Review the official SAP documentation for payroll processing in Belgium to ensure compliance with local regulations and requirements.

    By following these steps, you should be able to identify and resolve the issue related to the HRPAYBE_BPF00106 error message.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker