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Message type: E = Error
Message class: HRPAYBR99 - Payroll General Messages
Message number: 654
Message text: Invalid print definition; check BAdI HR_BR_TERM_HOMOLOGNET
You have implemented the method <LS>Return which agreement must be
printed on the EAT</> (GET_PRINT_OPTION_TRCT) of the
<DS:SIMG.HR_BR_TERM_HOMOLOGNET>BAdI: Employment Agreement Termination
and HomologNet</>. During the execution of the program <LS>Employment
Agreement Termination (2012)</> (<DS:RE.HBRRTER3>HBRRTER3</>), in the
processing of agreement issuance, the method has returned a value
different from 1 (Release Agreement) or 2 (Approval Agreement).
The program HBRRTER3 assumes automatically the value 1 (Release
Agreement).
Check your implementation of the method GET_PRINT_OPTION_TRCT of BAdI
HR_BR_TERM_HOMOLOGNET.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
HRPAYBR99654
- Invalid print definition; check BAdI HR_BR_TERM_HOMOLOGNET ?The SAP error message HRPAYBR99654, which states "Invalid print definition; check BAdI HR_BR_TERM_HOMOLOGNET," typically occurs in the context of Brazilian payroll processing. This error indicates that there is an issue with the print definition used for generating payroll-related documents, such as payslips or tax forms.
Cause:
- Invalid Print Definition: The print definition specified in the payroll configuration may not be valid or properly set up. This could be due to missing or incorrect configuration in the SAP system.
- BAdI Implementation: The Business Add-In (BAdI) HR_BR_TERM_HOMOLOGNET may not be implemented correctly or may not be activated. This BAdI is used to customize the behavior of the payroll process in Brazil, particularly for homologation (the formal approval of payroll documents).
- Missing Authorizations: The user executing the payroll process may not have the necessary authorizations to access the print definitions or execute the BAdI.
Solution:
Check Print Definition:
- Go to the transaction code SPRO and navigate to the payroll configuration for Brazil.
- Verify that the print definition is correctly configured and that all required parameters are set.
- Ensure that the print form is available and correctly assigned to the payroll process.
Review BAdI Implementation:
- Check if the BAdI HR_BR_TERM_HOMOLOGNET is implemented in your system. You can do this by using transaction code SE18 (for BAdI definition) and SE19 (for BAdI implementation).
- If it is not implemented, you may need to create an implementation or consult with your SAP technical team to ensure it is correctly set up.
Authorization Check:
- Ensure that the user has the necessary authorizations to execute the payroll process and access the print definitions. This may involve checking user roles and authorizations in transaction code SU01.
Consult Documentation:
- Review SAP Notes and documentation related to Brazilian payroll processing and the specific error message. SAP Notes may provide additional insights or patches that could resolve the issue.
Testing:
- After making the necessary changes, perform a test run of the payroll process to ensure that the error does not occur again.
Related Information:
If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in Brazilian payroll processing.
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