How To Fix HRPAYDE_KGBA006 - It was not possible to determine the country of residence of person "&1".

HRPAYDE_KGBA006 - Overview

• Message type: E = Error

• Message class: HRPAYDE_KGBA - Child Allowance Handing Over of Dataset

• Message number: 006

• Message text: It was not possible to determine the country of residence of person "&1".

What causes this issue?

It was not possible to determine the person?s country of residence for
country key &V1& stored in infotype <LS>Addresses </>(IT0006).

System Response

The personnel case is not written to the XML file.

How to fix this error?

Adjust your customer-specific implementation of method <LS>
MAP_LAND1_TO_WOHNLANDPERSON </>of BAdI
<DS:SIMG.HRPAYDE_KGBA_B_MAP_CUSTOMIZING>HRPAYDE_KGBA_B_MAP_CUSTOMIZING
</>.

Procedure for System Administrators

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.

HRPAYDE_KGBA006 - Details

• The SAP error message HRPAYDE_KGBA006 indicates that the system was unable to determine the country of residence for a specific person (indicated by "&1"). This error typically arises in the context of payroll processing or when handling employee data in the Human Resources (HR) module.
  
  Cause:
  
  
  Missing or Incorrect Data: The most common cause of this error is that the employee's master data does not contain the necessary information to determine their country of residence. This could be due to missing entries in the infotype records (e.g., Infotype 0006 - Addresses).
  
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the correct mapping of residence data to the country.
  
  
  Data Consistency: There might be inconsistencies in the data, such as incorrect country codes or formats.
  
  
  Country-Specific Settings: The system may not have the necessary country-specific settings or data to determine the residence.
  
  
  
  Solution:
  
  
  Check Employee Master Data:
  
  Go to the employee's master data (transaction PA30)