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Updation of bank details Record For an Employee in ESS

Former Member
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Hi All,

when I am trying to change the Bank details of an employee in ESS,I am Unable to change the Record and the Message Flashed is "Data record 0000109500090 9999123120090101000 has grouping value "" instead of "40" ".Can Someone Suggest as to what is the Issue and Where i need to Check to Correct this Error.

Thanks,

Punam

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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Punam,

Check the notes [783499|https://service.sap.com/sap/support/notes/783499] and [845592|https://service.sap.com/sap/support/notes/845592].

I suggest you to run the RPUFIXDS report, as is mentioned in this post, which is not mandatory... but is strongly recommended.

Kind regards

Former Member
0 Kudos

Hi, an error

Data record xxxxxxx(employee number) yyyymmddyyyymmddzzz has grouping value /1 instead of u201C10,

you must execute the following steps.

SM30>V_T7CCE_GPASG->Add.

GrpRsn ===Name=========================Status=============Grp Rule===Name

0002 Personal Data(Infotype 0002) SAP SAP entry 0002 Personal Data(Infotype 0002)

0006 Address(Infotype 0006) SAP SAP entry 0006 Address(Infotype 0006)

0009 Bank details(Infotype 0009) SAP SAP entry 0009 Bank details(Infotype 0009)

0021 ....(Infotype 0021) SAP SAP entry 0021 .....(Infotype 0021)

Check the notes 783499 and Note 845592 (RPUFIXDS.)

RPUFACECPRFN:(requerido), ajusta la tabla T582G desde la tabla T582A-CPRFN

RPUFACEVIEKN (requerido), ajusta el campo P0003-VIEKN de acuerdo con la característica IVWID

RPUFIXDS (No requerido pero recomendado), realiza correcciones de posibles inconsistencias en el campo PSHRD-GPRVL .

I can share a document of this.

Kind Regards

Former Member
0 Kudos

Hello,

Can you tell me what grouping rule should be attached for infotype 0009 -

0009 Bank details(Infotype 0009) SAP SAP entry 0009 Bank details(Infotype 0009) ?

Pl help,

Regards,

P

Former Member
0 Kudos

Hi Pornima,

Try to solve by follwoing way..

Hi,

We faced some issue what u r facing .

Please following step I will definitely resolve your issue.

For this we need to run the Report RPUFIXDS,

Go to T-Code se38, then give "RPUFIXDS" and then execute .

Then in the selection screen give the perner no.

And info type 0009.

Click up on check box "Workflow Active , Distribution (ALE) Active , Dialog Run .

1st click upon Test Run and then Run.

It will show the inconsistency and then again execute , after this come back to selection give same things but now donu2019t click up on TEST Run and then Execute .

it will show the inconsistency and then execute.

This will surely solve you problem

stuart_campbell
Active Contributor
0 Kudos

Hi Punam

While this may solve your existing inconsistency - the full solution is note 783499

There are also reports you can use to find other potential inconsistencies

In this note it mentions CCURE PCUI switch has to be on in order to avoid a re-occurance

this switch allows data sharing between PA and ESS

Best wishes

Stuart

Former Member
0 Kudos

Hi,

We faced some issue what u r facing .

Please following step I will definitely resolve your issue.

For this we need to run the Report RPUFIXDS,

Go to T-Code se38, then give "RPUFIXDS" and then execute .

Then in the selection screen give the perner no.

And info type 0009.

Click up on check box "Workflow Active , Distribution (ALE) Active , Dialog Run .

1st click upon Test Run and then Run.

It will show the inconsistency and then again execute , after this come back to selection give same things but now donu2019t click up on TEST Run and then Execute .

it will show the inconsistency and then execute.

This will surely solve you problem