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Message type: E = Error
Message class: HRPAYDE_REUSE - Reused
Message number: 014
Message text: Error in instance of BAdI &1 (&2 = SY-SUBRC)
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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HRPAYDE_REUSE014
- Error in instance of BAdI &1 (&2 = SY-SUBRC) ?The SAP error message
HRPAYDE_REUSE014
typically indicates an issue with a Business Add-In (BAdI) implementation in the context of the HR (Human Resources) payroll module. The error message format suggests that there is a problem in the instance of a specific BAdI, where&1
represents the name of the BAdI and&2
represents the return code (SY-SUBRC
).Cause:
- Implementation Issues: The BAdI implementation may not be correctly defined or activated. This could be due to missing or incorrect coding in the implementation.
- Return Code: The return code (
SY-SUBRC
) indicates that the BAdI implementation has returned an unexpected value, which could mean that the logic within the BAdI is not functioning as intended.- Data Issues: There may be issues with the data being processed, such as missing or incorrect data that the BAdI relies on.
- Configuration Issues: The configuration settings related to the BAdI might not be set up correctly, leading to errors during execution.
Solution:
Check BAdI Implementation:
- Go to transaction
SE18
to view the BAdI definition andSE19
to check the implementation.- Ensure that the implementation is active and correctly coded. Look for any syntax errors or logical issues in the code.
Debugging:
- Use the debugger to step through the BAdI implementation to identify where the error occurs. Check the values of variables and the flow of logic to pinpoint the issue.
Review Return Codes:
- Check the return codes being used in the BAdI implementation. Ensure that they are being set correctly and that the logic aligns with the expected outcomes.
Data Validation:
- Validate the data being processed by the BAdI. Ensure that all required fields are populated and that the data is in the expected format.
Consult Documentation:
- Review any available documentation for the specific BAdI to understand its intended use and any prerequisites that must be met.
SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on the BAdI in question.
Testing:
- After making changes, thoroughly test the payroll process to ensure that the error is resolved and that the payroll calculations are correct.
Related Information:
0
typically indicates success, while any other value indicates an error or a specific condition that needs to be handled.SE18
: To view BAdI definitions.SE19
: To manage BAdI implementations.SE80
: To access the Object Navigator for more comprehensive development tasks.If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.
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