How To Fix 5A281 - Check the organizational assignment of person &


5A281 - Overview

  • Message type: E = Error

  • Message class: 5A - Basis Personnel Management

  • Message number: 281

  • Message text: Check the organizational assignment of person &

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 5A281 - Check the organizational assignment of person & ?
    The SAP error message 5A281, "Check the organizational assignment of person &," typically occurs in the context of Human Capital Management (HCM) or Personnel Administration when there is an issue with the organizational assignment of an employee or personnel number in the system. This error can arise due to various reasons, including incorrect or missing data in the employee's organizational assignment.
    Causes:
    
    Missing Organizational Assignment: The employee may not have a valid organizational assignment in the system.
    Incorrect Data: The organizational assignment may be incorrect or inconsistent with the organizational structure.
    Inactive Status: The employee's status may be inactive or terminated, leading to issues with their organizational assignment.
    Date Validity: The organizational assignment may not be valid for the date on which the action is being performed.
    Authorization Issues: The user may not have the necessary authorizations to view or modify the organizational assignment.
    
    Solutions:
    
    
    Check Organizational Assignment:
    
    Navigate to the employee's master data (Transaction PA30) and verify the

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