How To Fix HRPBS00_WB107 - Business rule check between sub process scenarios &1 and &2 fails

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBS00_WB - Messages for workbench

• Message number: 107

• Message text: Business rule check between sub process scenarios &1 and &2 fails

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBS00_WB107 - Business rule check between sub process scenarios &1 and &2 fails ?

  The SAP error message HRPBS00_WB107 indicates that there is a business rule check failure between two subprocess scenarios in the SAP HCM (Human Capital Management) module, specifically within the context of the SAP Payroll or Benefits Administration. This error typically arises when there are inconsistencies or conflicts in the configuration of the business rules that govern the interaction between different subprocesses.
  Cause:
  
  
  Inconsistent Configuration: The most common cause of this error is that the configuration settings for the two subprocess scenarios (&1 and &2) are not aligned or are conflicting. This could be due to:
  
  Missing or incorrect settings in the business rules.
  Overlapping or contradictory rules that apply to the subprocesses.
  Changes made to one subprocess that have not been reflected in the other.
  
  
  
  Data Issues: There may be issues with the data being processed, such as missing or incorrect employee data that does not meet the criteria defined in the business rules.
  
  
  Versioning Issues: If there are multiple versions of the business rules or subprocesses, the system may be referencing an outdated or incorrect version.
  
  
  Solution:
  
  
  Review Business Rules: Check the configuration of the business rules for both subprocess scenarios. Ensure that they are correctly defined and do not conflict with each other. This may involve:
  
  Accessing the relevant configuration in the SAP system (transaction codes like SPRO for configuration).
  Comparing the rules for both subprocesses to identify discrepancies.
  
  
  
  Data Validation: Validate the data being processed to ensure that it meets the requirements of the business rules. This may involve checking employee records, payroll data, or any other relevant information.
  
  
  Testing: After making any changes to the configuration or data, perform thorough testing to ensure that the error does not reoccur. This may involve running test payrolls or simulations.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific business rules and subprocesses involved. This can provide insights into common issues and recommended configurations.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP HCM expert who can provide more tailored assistance based on your specific configuration and requirements.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  PA30: For employee data maintenance.
  PC00_MXX_CALC: For payroll processing.
  
  
  
  SAP Notes: Check for any SAP Notes that may address this specific error or provide guidance on best practices for configuring business rules.
  
  
  Community 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 the cause of the error and implement a solution to resolve it.