How To Fix HRPIQ00STAT023 - Active customer enhancement is required to the status indicator


HRPIQ00STAT023 - Overview

  • Message type: E = Error

  • Message class: HRPIQ00STAT - Messages for Status Indicator Management

  • Message number: 023

  • Message text: Active customer enhancement is required to the status indicator

  • Show details Hide details
  • What causes this issue?

    There is no active implementation of BAdI
    <DS:SIMG.HRPIQ00_SET_STATIND>HRPIQ00_SET_STATIND</> (<ZH>BAdI for
    Status Indicator Derivation</>) in the system. However, an active
    implementation is required to set the desired status indicator.

    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

    Implement the above-mentioned BAdI, or activate your implementation.

    Error message extract from SAP system. Copyright SAP SE.


HRPIQ00STAT023 - Details

  • The SAP error message HRPIQ00STAT023 typically indicates that an active customer enhancement is required for the status indicator in the context of SAP's HR (Human Resources) module, particularly in the area of personnel administration or related functionalities.
    
    Cause: This error usually arises when the system is trying to access or process a status indicator that has not been properly configured or activated in the system. It may occur due to: Missing Custom Enhancements: The required customer enhancements (custom code or configurations) that are necessary for the status indicator to function correctly are not active.
    Configuration Issues: There may be issues in the configuration settings related to the status indicators in the HR module. System Upgrade or Changes: If the system has been recently upgraded or modified, certain enhancements may have been deactivated or not migrated properly.
    Solution: To resolve the HRPIQ00STAT023 error, you can follow these steps: Check for Active Enhancements: Go to transaction code SE80 (Object Navigator) or

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