HRPBS00GNP000 - Not a valid GNP Code &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBS00GNP - Message Class for Golden Number Principle.

• Message number: 000

• Message text: Not a valid GNP Code &

What causes this issue?

Not a valid GNP Code.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBS00GNP000 - Not a valid GNP Code & ?

  The SAP error message HRPBS00GNP000: Not a valid GNP Code typically occurs in the context of payroll processing, particularly when dealing with Global Payroll (GNP) functionalities. This error indicates that the system is unable to recognize the GNP code that has been entered or referenced in the payroll processing.
  Causes:
  
  Invalid GNP Code: The GNP code entered does not exist in the system or is incorrectly typed.
  Configuration Issues: The GNP codes may not be properly configured in the system, or the relevant infotypes may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the master data or payroll data that reference the GNP code.
  Missing Authorizations: The user may not have the necessary authorizations to access or use the GNP code.
  
  Solutions:
  
  Verify GNP Code: Check the GNP code for any typographical errors. Ensure that the code exists in the system.
  Check Configuration: Review the configuration settings for GNP codes in the SAP system. Ensure that the codes are correctly defined and active.
  Review Master Data: Look into the employee master data and payroll data to ensure that all necessary information is correctly entered and consistent.
  Authorization Check: Ensure that the user has the necessary permissions to access and use the GNP codes.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on GNP code configuration and usage.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CEDT (Payroll processing) to check and maintain relevant data.
  Infotypes: Familiarize yourself with relevant infotypes that may be associated with GNP codes, such as infotype 0001 (Organizational Assignment) or infotype 0008 (Basic Pay).
  SAP Notes: Check for any SAP Notes related to GNP codes and payroll processing that may provide additional insights or fixes for known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.