How To Fix HRPAYBE_DI007 - Error during data retrieval from company & &


HRPAYBE_DI007 - Overview

  • Message type: E = Error

  • Message class: HRPAYBE_DI - HR-Belgium: Dimona message class

  • Message number: 007

  • Message text: Error during data retrieval from company & &

  • Show details Hide details
  • What causes this issue?

    A company with this institution group and address does not exist in the
    database.

    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 if you have selected the correct institution group and address.

    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 HRPAYBE_DI007 - Error during data retrieval from company & & ?
    The SAP error message HRPAYBE_DI007 typically indicates an issue with data retrieval in the context of payroll processing, specifically in the Belgian payroll module. This error can occur for various reasons, and understanding the cause is essential for resolving it.
    Possible Causes:
    
    Data Inconsistency: There may be inconsistencies in the employee master data or payroll data that prevent the system from retrieving the necessary information.
    Missing Data: Required data for the payroll calculation might be missing or incomplete, such as absence records, wage types, or other relevant information.
    
    Configuration Issues: Incorrect configuration in the payroll schema or related settings can lead to data retrieval errors. Authorization Issues: The user may not have the necessary authorizations to access the required data. Technical Issues: There could be underlying technical issues, such as database connectivity problems or system performance issues. Solutions: Check Data Consistency: Review the employee master data and payroll data for any inconsistencies or missing information. Use transaction codes like PA20

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