Error in ESS bank information application

Hi all,
In ESS personal inforamtion workset in bank details application when i am trying to edit the application it is giving the following error.
Data record 0000000400090 9999123120071015000 has grouping value "" instead of "99"
when I click the review button it is giving this error.
There is no functional consultant avaialable rigt now.Can anybody Pls help me .
Thanx and regards,
Rajesh
Edited by: Rajesh A on May 15, 2008 10:27 AM

Hi Anil,
Thanx for ur response.I tried to run the report.there are dat inconsistebncies.When I execute it is giving the following error.It is not able to remove the inconsistencies.It is giving a system message.
Change before earliest retro. date 01.04.2008 acc. to control rec. to py area AE
Message no. RP456
Diagnosis
The master data change that you carried out is relevant to payroll.
It comes before the earliest retro date according to control record that changes relevant to payroll for this employee can be made.
System Response
You can not carry out the change.
Procedure
Check your entries and the status of the control record of payroll area AE (transaction PA03)
Can i change the earliest retro. date in PA03 .......Is there any problem in doing so.?If not how to change it.
Thanx and Regards,
Rajesh
Edited by: Rajesh A on May 15, 2008 12:55 PM

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Hi Srinivas,
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     at com.sap.engine.core.service630.context.cluster.session.ApplicationSessionMessageListener.process(ApplicationSessionMessageListener.java(Compiled Code))
     at com.sap.engine.core.cluster.impl6.session.MessageRunner.run(MessageRunner.java(Compiled Code))
     at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java(Compiled Code))
     at java.security.AccessController.doPrivileged1(Native Method)
     at java.security.AccessController.doPrivileged(AccessController.java(Compiled Code))
     at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java(Compiled Code))
     at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java(Compiled Code))
Caused by: com.sap.aii.proxy.framework.core.BaseProxyException: CREATE OBJECT: Class CL_HRPA_INFOTYPE_0009_US could not be found., error key: RFC_ERROR_SYSTEM_FAILURE
     at com.sap.aii.proxy.framework.core.AbstractProxy.send$(AbstractProxy.java:150)
     at com.sap.xss.hr.per.xx.bank.model.HRXSS_PER_P0009_XX.hrxss_Per_Read_P0009_Xx(HRXSS_PER_P0009_XX.java:239)
     at com.sap.xss.hr.per.xx.bank.model.Hrxss_Per_Read_P0009_Xx_Input.doExecute(Hrxss_Per_Read_P0009_Xx_Input.java:137)
     at com.sap.tc.webdynpro.modelimpl.dynamicrfc.DynamicRFCModelClassExecutable.execute(DynamicRFCModelClassExecutable.java:92)
     ... 43 more
Thanks

Bank information in ESS

Hi
I need a code change in Bank information application (ESS). In application there is OVS used for bank key.
Now I want to pass only bank key and rest bank detail to be restricted, how I can achieve this? where to make code changes.
-Yogesh

Hi Yogesh,
To make any code changes in ESS, you have to use NWDI to get the code into NWDS. The relevant DC to make the changes for bank application is sap.com/ess**bank where ** is the country code.
Thanks & Regards,
Vaishnavi

ESS - Bank - Payment method showing blank line

Hi All,
I have two specific problem for ESS - Bank.
1. In the ESS - Bank Information, we have a requirement to restrict Payment Method for a specific condition.
   If employee's current Payment method (in IT09-ZLSCH) is 'E' (BAC Transfer), then he can not choose any other Payment method in the Edit section. In order to accomplish that. we have used Badi HRPAD00INFTYUI and in the method FILL_HELP_VALUE, we have put the code to restrict Payment method to current payment method for above condition.
     Sample Code:
                 READ TABLE help_values INTO help_values_wa   WITH KEY fieldname = 'ZLSCH'.
                 ASSIGN help_values_wa-data->* TO <tabs>.
                if pa_0009-zlsch = c_pay.
                Loop at <tabs> ASSIGNING <wa_tab>.
                assign COMPONENT 1 of structure <wa_tab> to <comp>.
                if <comp> NE c_pay.
               delete <tabs>.
               endif.
              endloop.
              endif.
As a result, we are getting 2 drop down values. One is Bank Transfer (As desired) and one Blank Line. In debug mode we saw help_values table only contains Bank Transfer. Thus I think this Blnak line is getting added by other SAP code.
Please help me for this issue and I would like to know how I can get rid of this Blank Line.
2. In Bank, We have created two Iviews. one for Edit. and Another for New Bank Account. Both of these hit BAdi HRPAD00INFTYUI in the Back end. For new Bank Account, BAdi implementation should be skipped so that user can have all Payment methods available even if his current Payment Mehtod is Bank Transfer. We have used Decoupled Framework also.
Please let me know how can I deactivate /filter above Badi implementation for New Bank Account.

Guys,
I feel, there is a SAP bug for the blank line in the web dynpro drop drown. In bank application, payment method will have a blank line entry by default. After doing a system debugging, I am sure that, this is not a back end bug. While system is binding values to frond end pick list (Dropdown box) element, it includes a blank line for unknown (to me at least) reason.
Thus, the only option to get rid of this issue is to make the field mandatory.
Can anybody reply for my second question that I have posted.
2. In Bank, We have created two Iviews. one for Edit. and Another for New Bank Account. Both of these hit BAdi HRPAD00INFTYUI in the Back end. For new Bank Account, BAdi implementation should be skipped so that user can have all Payment methods available even if his current Payment Mehtod is Bank Transfer. We have used Decoupled Framework also.
Please let me know how can I deactivate /filter above Badi implementation for New Bank Account.
Regards,
Kalikinkar

Error in ESS applications: address, bank info, personnel data, family membe

Hi all,
Hi have the same error while trying to access links from ESS-Personnel information: address, bank info, personal data and family members
This is the error:
u201C
The initial exception that caused the request to fail, was:
   com.sap.tc.webdynpro.progmodel.context.ContextConfigurationException: DataNodeInfo(FcPersInfo.InitPernr.InitPernrOutput.Subtypes): structure field Default_Begda not found
    at com.sap.tc.webdynpro.progmodel.context.DataAttributeInfo.init(DataAttributeInfo.java:299)
    at com.sap.tc.webdynpro.progmodel.context.NodeInfo.initAttributes(NodeInfo.java:674)
    at com.sap.tc.webdynpro.progmodel.context.DataNodeInfo.doInit(DataNodeInfo.java:238)
    at com.sap.tc.webdynpro.progmodel.context.NodeInfo.init(NodeInfo.java:659)
    at com.sap.tc.webdynpro.progmodel.context.NodeInfo.init(NodeInfo.java:662)
    ... 47 more
u201C
We have ECC 5.0 and EP 7.0. The employees have data in the relevant infotypes so missing the info should not be the problem.
We are trying to use table T7XSSREUSEUISN to reuse country specific services. The table was empty (I donu2019t know if this is or not) and we input some entries here to make the services available four our country grouping (99 in our case). Also we have implemented badi HRXSS_PER_BEGDA.
I understood this should be done as well.
However we are still facing the above error.
Can you give some hints to try to resolve this issue?
Any helps and hints are more then welcome.
Thanks in advance,
Eugen

Hi,
did u reimported the data model. Just try to restart the server and check. Patch update may also solve your problem.
Also check the below thread with similar issue.
Re: Context configuration exception at the Portal End
Raghu

ESS Bank Key Error Message

Hello All,
I want to customize ESS Bank application error message.Whe we don't enter input for routing number it gives the following message "Enter the bank key". I wanted to customize that error message. I could not locate it in WebDynpro DC. Any input on this highly appreciated.
Thanks
VJ

Hi,
the error is coming from the Bapi, there will be a strandard error node in the bapi that will give the wd application to display the error, request the RFC developer to change in the back end,
find out the node erroreturn in the model, and pass the information of RFC to the abap developer,
otherwise, if you want to customize in WD application, you have to go to perticular method which is throughing the error and you can change there by calling ur own message from message pool.
Cheers,
Apparao.

Error in ESS bank information application

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