How To Fix HRPAYDEE2266 - Method LIST_STATUS_SET - no GLBID available

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEE2 - Message Class ELStAM Procedure

• Message number: 266

• Message text: Method LIST_STATUS_SET - no GLBID available

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEE2266 - Method LIST_STATUS_SET - no GLBID available ?

  The SAP error message HRPAYDEE2266, which states "Method LIST_STATUS_SET - no GLBID available," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that the system is unable to find a Global ID (GLBID) that is necessary for processing payroll data.
  Cause:
  
  Missing Global ID: The most common cause of this error is that the employee record does not have a valid Global ID assigned. The Global ID is essential for identifying the employee in the payroll process.
  Configuration Issues: There may be configuration issues in the payroll settings or in the employee master data that prevent the system from retrieving the necessary Global ID.
  Data Inconsistencies: There could be inconsistencies or missing data in the employee's master data or payroll infotypes that are required for processing.
  
  Solution:
  
  
  Check Employee Master Data:
  
  Go to the employee's master data (transaction PA20 or PA30) and verify that the Global ID is correctly assigned. If it is missing, you may need to add it.
  
  
  
  Review Payroll Configuration:
  
  Ensure that the payroll configuration is set up correctly. This includes checking the settings for the payroll area, personnel area, and any other relevant configurations that might affect the payroll process.
  
  
  
  Run Consistency Checks:
  
  Use transaction code PE03 to run consistency checks on the payroll data. This can help identify any inconsistencies or missing data that need to be addressed.
  
  
  
  Check Infotypes:
  
  Review the relevant infotypes (such as IT0001, IT0002, IT0006, etc.) to ensure that all required fields are filled out correctly and that there are no missing entries.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They may provide additional insights or solutions based on the specific configuration of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PE03 (Payroll Control Record).
  Documentation: Review SAP documentation related to payroll processing and employee master data management for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYDEE2266 error in your SAP system.