How To Fix HRSEN00415 - Selection class &2 is not copied for simultaneous contracts


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRSEN00 - Calculation of Time Specifications

  • Message number: 415

  • Message text: Selection class &2 is not copied for simultaneous contracts

  • Show details Hide details
  • What causes this issue?

    According to your configuration of the <DS:DE.TSPST>evaluation model</>,
    &V1& the periods of the <DS:DE.PSEN_TSPCL>selection class</> &V2& should
    be copied within the simultaeous employment contracts. The selection
    class &V2& has the <DS:DE.PSEN_WGTYP>weighting factor type</> "with
    weighting factor". Both configurations are incompatible.

    System Response

    The calculation of the evaluation model &V1& is interrupted.

    How to fix this error?

    Change the <DS:SIMG.SEN_XX_VP_010>assignment of the selection class for
    evaluation model</>.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRSEN00415 - Selection class &2 is not copied for simultaneous contracts ?

    The SAP error message HRSEN00415, which states "Selection class &2 is not copied for simultaneous contracts," typically occurs in the context of SAP Human Capital Management (HCM) when dealing with employee contracts or personnel administration. This error indicates that there is an issue with the selection class not being properly copied for contracts that are processed simultaneously.

    Cause:

    1. Configuration Issue: The selection class may not be configured correctly in the system. This can happen if the selection class is not defined for the specific contract type or if there are inconsistencies in the configuration settings.
    2. Data Inconsistency: There may be inconsistencies in the data related to the contracts being processed, such as missing or incorrect entries in the relevant tables.
    3. Simultaneous Contracts: The error specifically relates to simultaneous contracts, which means that the system is trying to process multiple contracts at the same time, and the selection class for one or more of these contracts is not set up to be copied.

    Solution:

    1. Check Configuration: Review the configuration settings for the selection class in the SAP system. Ensure that the selection class is defined for the relevant contract types and that it is set up to allow copying for simultaneous contracts.

      • Navigate to the relevant configuration path in SPRO (SAP Project Reference Object) and check the settings under Personnel Administration or Contract Management.
    2. Review Contract Data: Check the data for the contracts involved. Ensure that all necessary fields are filled out correctly and that there are no missing entries that could cause the copying process to fail.

    3. Adjust Simultaneous Contract Settings: If applicable, review the settings related to simultaneous contracts in the system. Ensure that the system is configured to handle multiple contracts correctly and that the selection class is included in this process.

    4. Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.

    5. Testing: After making any changes, perform tests to ensure that the error no longer occurs when processing simultaneous contracts.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
    • Transaction Codes: Familiarize yourself with transaction codes related to personnel administration and contract management, such as PA30 (Maintain HR Master Data) or PA40 (Personnel Actions).
    • Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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