How To Fix HRPAYDEAL152 - Mapping of &1 to &2 not supported -> Use BAdI (Definition &3)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDEAL - Germany, general

  • Message number: 152

  • Message text: Mapping of &1 to &2 not supported -> Use BAdI (Definition &3)

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  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDEAL152 - Mapping of &1 to &2 not supported -> Use BAdI (Definition &3) ?

    The SAP error message HRPAYDEAL152 indicates that there is an issue with the mapping of certain data fields in the payroll process. This error typically arises when the system encounters a situation where it cannot map a specific field (denoted as &1) to another field (denoted as &2) because the mapping is not supported in the standard configuration. The message also suggests using a Business Add-In (BAdI) for custom handling of this mapping.

    Cause:

    1. Unsupported Mapping: The specific mapping between the two fields is not defined in the standard SAP configuration. This can occur due to customizations or specific business requirements that are not covered by the standard system.
    2. Missing Implementation: The BAdI mentioned in the error message may not have been implemented or activated in the system, leading to the inability to handle the mapping as required.

    Solution:

    1. Implement the BAdI:

      • Identify the BAdI referenced in the error message (Definition &3). You can find this in the SAP system by using transaction code SE18 (BAdI Definition) or SE19 (BAdI Implementation).
      • Implement the BAdI to provide the necessary logic for mapping the fields. This may involve writing custom ABAP code to handle the specific mapping requirements.
    2. Check Configuration:

      • Review the payroll configuration settings to ensure that all necessary mappings are defined correctly. This may involve checking the relevant infotypes, schemas, and rules in the payroll process.
    3. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific BAdI and the payroll process to understand the expected behavior and any additional configuration that may be required.
    4. Testing:

      • After implementing the BAdI, thoroughly test the payroll process to ensure that the mapping works as intended and that no further errors occur.

    Related Information:

    • BAdI (Business Add-In): A BAdI is a type of enhancement in SAP that allows developers to add custom functionality to standard SAP applications without modifying the original code. It provides a way to implement custom logic in a structured manner.
    • Transaction Codes:
      • SE18: To view BAdI definitions.
      • SE19: To implement BAdIs.
      • SE80: To explore the repository and find related objects.
    • SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.

    If you continue to experience issues after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in payroll processing.

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