HRPBS00HD126 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 126

• Message text:

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBS00HD126 - ?

  The SAP error message HRPBS00HD126 typically relates to issues in the Human Resources (HR) module, particularly in the context of payroll processing or employee data management. The specific error message can vary based on the configuration and the context in which it appears, but it generally indicates a problem with the handling of employee data or payroll information.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in employee master data, such as missing or incorrect information in infotypes.
  Configuration Issues: There may be issues with the configuration of payroll schemas or rules that are not set up correctly.
  Authorization Problems: The user may not have the necessary authorizations to access or modify the data related to the payroll process.
  Missing Payroll Results: If the payroll results for a specific period are missing or incomplete, it can trigger this error.
  Incorrect Time Management Data: Issues with time management data, such as absence records or time evaluation results, can also lead to this error.
  
  Solution:
  
  Check Employee Data: Review the employee master data for any inconsistencies or missing information. Ensure that all required infotypes are correctly filled out.
  Review Payroll Configuration: Check the payroll configuration settings to ensure that all necessary schemas and rules are correctly defined and activated.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the actions that triggered the error.
  Run Payroll Simulation: If applicable, run a payroll simulation to identify any issues in the payroll processing logic.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed information about the error and any related messages that can provide further insights.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Processing), and SLG1 (Application Log).
  Documentation: Review SAP documentation and notes related to the specific error message for additional context and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If you have specific details about the context in which the error occurred, it may help in providing a more tailored solution.