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Message type: E = Error
Message class: HRPBSAE -
Message number: 019
Message text: Employee's Gender is not eligible
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HRPBSAE019
- Employee's Gender is not eligible ?The SAP error message HRPBSAE019, which states "Employee's Gender is not eligible," typically occurs in the context of personnel administration or payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that there is an issue with the gender data of an employee that is not compliant with the system's requirements or configurations.
Cause:
- Incorrect Gender Data: The employee's gender may be incorrectly entered in the system (e.g., using an invalid code or value).
- Configuration Issues: The system may have specific configurations or rules that restrict certain gender entries based on the business requirements or legal regulations.
- Data Migration Issues: If the employee data was migrated from another system, there may have been errors in the data transfer, leading to invalid gender entries.
- Custom Validation Rules: There may be custom validation rules implemented in the system that restrict certain gender values.
Solution:
Check Employee Master Data:
- Go to the employee's master data (transaction code PA30) and verify the gender field. Ensure that it is filled with a valid value (e.g., 'M' for Male, 'F' for Female, or any other valid code as per your organization's configuration).
Review Configuration Settings:
- Check the configuration settings in the SAP system related to gender. This can be done through transaction code SPRO, navigating to the relevant section under Personnel Management, and ensuring that the gender values are correctly defined.
Consult with HR or Payroll Team:
- If you are unsure about the valid values for gender or the configuration, consult with your HR or payroll team to understand the requirements and any specific rules that may apply.
Data Migration Review:
- If the issue arose after a data migration, review the migration process to ensure that all gender data was correctly mapped and transferred.
Custom Code Review:
- If there are custom validations or enhancements in place, review the custom code to identify any logic that may be causing the error.
Related Information:
If the issue persists after following these steps, it may be necessary to engage with SAP support or a consultant who specializes in SAP HCM for further assistance.
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