Hypertext: Object Class - Class to which a document belongs.
Document Name
OHAM_PBSERROR
Description
As Payroll Accounting for Denmark accesses a third-party system (PBS MultiLoen Maxi), the error messages this creates during net calculation must be processed in the R/3 system.
The recipient program RPCIMPM0 can import both the results and the errors from the third-party system. If the errors that occured in the third-party system are imported, then they can be evaluated from Import (RPCALCM0, Schema M00I) at a later date.
An error can either be valuated as a warning here (Type 'W') or as an error (Type 'E'), depending on the settings made in this table. If at least one error of the 'E' sort is registered, then payroll accounting for this person will be rejected in the import step (RPCALCM0, Schema M00I).
Activities
Please check the SAP presettings and change these if necessary. If new error messages should appear in the PBS error file, then these are imported automatically from the receiver program, notification of this will then appear in the program´s log.
Newly imported error types are valuated by the system as warning (Typ 'W').
Hierarchy 
SAP_HRCDK (Software Component) Sub component SAP_HRCDK of SAP_HR
PY-DK (Application Component) Denmark
P09C (Package) HR Customizing: Denmark
IMG Activity 
Document 
History 
