How to use HRPBSINRESOLVERR - Resolve Infotype Update error


SAP Transaction Code - Details

  • Transaction Code: HRPBSINRESOLVERR

    Description: Resolve Infotype Update error

    Release: S/4HANA and ECC 6

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    • Program: HINURESOLVE_ERROR

      Screen: 1000

      Authorization Object:

    • Development Package: PAOC_PAD_IN_PS

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: HRPBSINRESOLVERR - Resolve Infotype Update error
    
    Overview:
    The SAP transaction code HRPBSINRESOLVERR is used to resolve errors that occur when updating infotypes in the Human Resources (HR) module. This transaction code is used to identify and correct errors in the HR infotype data, allowing for successful updates. 
    
    Functionality: 
    HRPBSINRESOLVERR allows users to identify and resolve errors that occur when updating infotypes in the HR module. This transaction code can be used to identify the source of the error, as well as to correct it. The transaction code also allows users to view the details of the error, such as the infotype number, field name, and field value. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code HRPBSINRESOLVERR into the command field. 
    2. Enter the personnel number of the employee whose infotype data needs to be updated. 
    3. Select the infotype that needs to be updated from the list of available infotypes. 
    4. Enter the necessary data into the fields provided. 
    5. Click “Save” to save your changes. 
    6. If an error occurs, click “Resolve” to view details of the error and make corrections as necessary. 
    7. Once all errors have been resolved, click “Save” again to save your changes and complete the update process. 
    
    Other Recommendations: 
    It is important to ensure that all data entered into HRPBSINRESOLVERR is accurate and up-to-date in order to avoid errors when updating infotypes in the HR module. Additionally, it is recommended that users familiarize themselves with all available options within this transaction code in order to ensure that they are able to successfully resolve any errors that may occur during an update process.
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