How To Fix HRSFEC_SERVICES090 - CompCode &1 of CostCent &2 different to CompCode &3 for personnel no &4

HRSFEC_SERVICES090 - Overview

• Message type: E = Error

• Message class: HRSFEC_SERVICES - Message Class for Replication Service

• Message number: 090

• Message text: CompCode &1 of CostCent &2 different to CompCode &3 for personnel no &4

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 HRSFEC_SERVICES090 - CompCode &1 of CostCent &2 different to CompCode &3 for personnel no &4 ?

  The SAP error message HRSFEC_SERVICES090 indicates a discrepancy in the company code (CompCode) associated with a cost center and the company code associated with a personnel number. This error typically arises in the context of HR and payroll processing when there is an inconsistency in the organizational data.
  
  Cause:
  The error occurs when:
  
  The cost center (CostCent &2) is assigned to a different company code (CompCode &1) than the one associated with the personnel number (CompCode &3).
  This can happen due to incorrect master data configuration, such as:
  The employee's master data (infotype 0001) is set up with a different company code than the cost center assigned to their position or job.
  Changes in organizational structure that have not been reflected in the employee's data.
  Incorrect assignment of cost centers to company codes in the configuration.
  
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Employee Master Data:
  
  Go to the employee's master data (transaction PA20 or PA30).
  Verify