HRPBS00HD106 - Make an entry in all the required fields


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPBS00HD - Messages related to Higher duty allowance.

  • Message number: 106

  • Message text: Make an entry in all the required fields

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPBS00HD106 - Make an entry in all the required fields ?

    The SAP error message HRPBS00HD106 ("Make an entry in all the required fields") typically occurs in the Human Resources (HR) module when a user attempts to save or submit a form without filling in all mandatory fields. This error is common in various HR processes, such as employee data entry, payroll processing, or time management.

    Cause:

    The error is triggered when:

    • One or more required fields in the form are left blank.
    • The system has specific fields marked as mandatory, and these fields must be filled out before proceeding.
    • There may be validation rules set up in the system that enforce the completion of certain fields based on the context of the transaction.

    Solution:

    To resolve this error, follow these steps:

    1. Identify Required Fields: Review the form or screen where the error occurred. Look for fields that are marked with an asterisk (*) or highlighted in some way, indicating that they are mandatory.

    2. Complete All Required Fields: Ensure that all mandatory fields are filled out with the appropriate data. This may include fields such as:

      • Employee ID
      • Name
      • Date of Birth
      • Position
      • Department
      • Any other fields that are marked as required.
    3. Check for Hidden Fields: Sometimes, required fields may not be immediately visible due to the layout of the form. Ensure that you scroll through the entire form or check for any tabs that may contain additional required fields.

    4. Review Validation Rules: If you have access, check the configuration settings in the SAP system to understand if there are any specific validation rules that might be causing additional fields to be required based on the data entered.

    5. Consult Documentation or Help: If you are unsure which fields are required, refer to the user documentation or help resources provided by your organization or SAP.

    6. Seek Assistance: If you have completed all fields and still encounter the error, consider reaching out to your SAP support team or HR department for further assistance. They may have insights into specific configurations or issues related to your user role.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Training: Ensure that users are trained on the importance of filling out all required fields in SAP HR transactions.
    • System Configuration: Administrators can review the configuration of the HR module to ensure that mandatory fields are correctly set up and that users are aware of them.

    By following these steps, you should be able to resolve the HRPBS00HD106 error and successfully complete your transaction in SAP.

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