How To Fix HRPAYDESVBEA026 - DBSA: Specified person group is invalid


HRPAYDESVBEA026 - Overview

  • Message type: E = Error

  • Message class: HRPAYDESVBEA - BEA Error Notifications

  • Message number: 026

  • Message text: DBSA: Specified person group is invalid

  • Show details Hide details
  • What causes this issue?

    Only the following values are valid for the person group:
    000 ,,,,,,If a statement of secondary income <LS>DSNE</> is reported
    Not equal to 000,, ,,If a statement of employment (<LS>DSAB/DSEU</>) is
    reported

    System Response

    The notification is created with the status <ZK><LS>With Errors</></>.

    How to fix this error?

    Check the person group in the <LS>DBSA</> data module.

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDESVBEA026 - DBSA: Specified person group is invalid ?
    The SAP error message HRPAYDESVBEA026 DBSA: Specified person group is invalid typically occurs in the context of Human Resources (HR) and Payroll processing within the SAP system. This error indicates that the person group (or employee group) specified in the transaction or report is not valid or does not exist in the system.
    Causes:
    
    Incorrect Person Group: The person group specified in the transaction may not be defined in the system or may have been deleted.
    
    Configuration Issues: There may be configuration issues in the HR module where the person groups are defined. Data Entry Errors: There could be a typographical error in the person group code entered by the user. Authorization Issues: The user may not have the necessary authorizations to access the specified person group. Master Data Issues: The employee master data may not be correctly maintained, leading to invalid references. Solutions: Verify Person Group: Check the person group code entered in the transaction. Ensure that

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