How To Fix HRPAYBE_CI024 - Direct execution is not consistent with option 'in background'

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBE_CI - Complementary Indemnity Message Class

• Message number: 024

• Message text: Direct execution is not consistent with option 'in background'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYBE_CI024 - Direct execution is not consistent with option 'in background' ?

  The SAP error message HRPAYBE_CI024 indicates that there is a conflict between the execution mode of a payroll process and the options set for that process. Specifically, the error suggests that a direct execution of a payroll run is not consistent with the option to run it in the background.
  Cause:
  This error typically occurs when:
  
  You are trying to execute a payroll process directly (in the foreground) while the system is configured to run it in the background.
  There may be a mismatch in the settings or parameters defined for the payroll run, leading to this inconsistency.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Execution Mode:
  
  Ensure that you are executing the payroll process in the correct mode. If the process is set to run in the background, you should initiate it as a background job rather than a direct execution.
  
  
  
  Adjust Payroll Parameters:
  
  Review the payroll parameters and settings in the configuration. Make sure that the options for the payroll run are consistent with how you intend to execute it.
  
  
  
  Use Transaction Codes:
  
  If you are using transaction codes (like PC00_MXX_CALC or similar), ensure that you are using the correct transaction for the intended execution mode.
  
  
  
  Review Job Scheduling:
  
  If you need to run the payroll in the background, schedule the job using transaction SM36 (Define Background Job) and ensure that all parameters are correctly set.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to payroll processing for your specific country version (in this case, Belgium, as indicated by "HRPAYBE").
  
  
  
  Check for Notes and Patches:
  
  Look for any SAP Notes or patches that might address this specific error or provide additional guidance.
  
  
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant notes that might provide additional context or solutions for this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes for payroll processing, such as:
  
  PC00_MXX_CALC: Payroll calculation
  PC00_MXX_CEDT: Payroll results
  
  
  Background Job Management: Understanding how to manage background jobs in SAP can help prevent similar issues in the future.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR and payroll processes.