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Message no. 56_CORE016

Mar 24, 2017 at 12:47 PM

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check the variant in the job,

  1. key date should be today - use a variable to ensure this.

or a radio button option in program RPRAPA00

  1. Employment status should be active
  2. Subtype Address should be Permanent residence
  3. Subtype Bank Details should be Travel Expenses
  4. in vendor master tab, under maintenance mode, selected initial set up
  5. reference Vendor must be set up in company code and in the company code with travel privileges
  6. path should be correct in AL11
  7. in process mode -update run should be selected
  8. the job should be set up for background run
  9. Client in work file should be client # and it should be correct
  10. User in work file should be JOBRUN

Thanks

Arvind Pereira

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3 Answers

Arvind Pereira Mar 27, 2017 at 01:25 PM
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we can also have blank value where active employees are selected, and

in vendor master tab, under maintenance mode, under selected initial set up, we can select the check box:

create new co code segment for existing vendor master records.

Thanks

Arvind Pereira

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Arvind Pereira Mar 27, 2017 at 03:29 PM
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Also check for missing personnel areas that might need to be in table T500P

create them and re-run these jobs or exclude them and re-run the job,

any exclusion would automatically mean that you need to re-visit the excluded personnel areas and find out from business if they are relevant to be added/created.

thanks

Arvind Pereira

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Arvind Pereira Mar 28, 2017 at 03:42 PM
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if you do not see the personnel area in the variant, please add that from the variant layout.

Go to further selections tab, select personnel area and drop it to the right, click on the tick mark.

go to multiple selection tab, and remove the areas that have not been defined in table T500P.

save the varaint and re-run the job again.

thanks

Arvind Pereira

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