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Message type: E = Error
Message class: 3T - Time recording for multiple persons and infotypes
Message number: 008
Message text: Infotype not specified
The data you have entered does not specify the infotype that was
recorded.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter more specific data.
Error message extract from SAP system. Copyright SAP SE.
3T008
- Infotype not specified ?The SAP error message 3T008: Infotype not specified typically occurs when the system expects an infotype to be specified for a particular operation, but it is not provided. This error is commonly encountered in HR-related transactions, particularly when dealing with employee master data.
Cause:
- Missing Infotype: The most common cause is that the infotype (e.g., 0001 for Organizational Assignment, 0002 for Personal Data, etc.) is not specified in the transaction or program you are executing.
- Incorrect Configuration: There may be a configuration issue in the system where the infotype is not properly defined or linked to the relevant process.
- Custom Development: If there are custom programs or enhancements, they may not be handling infotypes correctly, leading to this error.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain infotypes, which can lead to this error.
Solution:
- Specify the Infotype: Ensure that you are specifying the required infotype in the transaction. Check the input fields and make sure that the infotype is correctly entered.
- Check Configuration: Review the configuration settings in the SAP system to ensure that the infotype is defined and linked correctly. This can be done through transaction codes like SPRO (SAP Project Reference Object) to navigate to the relevant HR settings.
- Debug Custom Code: If the error arises from a custom program, debug the code to identify where the infotype is expected but not provided. Ensure that the logic correctly handles infotype specifications.
- User Authorizations: Verify that the user has the necessary authorizations to access the infotype. This can be checked through transaction SU53 or by reviewing the user's role assignments.
- Consult Documentation: Refer to SAP documentation or help resources for specific details about the infotypes relevant to your transaction.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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