How To Fix 5D759 - Infotype 0232 is outdated; report terminated


5D759 - Overview

  • Message type: E = Error

  • Message class: 5D - Error Messages for German Infotype Module Pools

  • Message number: 759

  • Message text: Infotype 0232 is outdated; report terminated

  • Show details Hide details
  • What causes this issue?

    Infotype 0232 is no longer used in the SAP standard. Therefore, this
    evaluation report is no longer needed and is no longer supported in the
    standard SAP system. The original coding has been deactivated.

    System Response

    The report is terminated.

    How to fix this error?

    If you want to continue using this function anyway, you can copy the
    report and reactivate the coding.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 5D759 - Infotype 0232 is outdated; report terminated ?
    The SAP error message 5D759 indicates that the infotype 0232 (which is related to the "Employee Remuneration" infotype) is outdated, and as a result, the report or transaction you are trying to execute has been terminated. This typically occurs when the data in the infotype is not current or has not been maintained properly.
    
    Cause: Outdated Data: The infotype 0232 may contain records that are no longer valid or have not been updated to reflect the current status of the employee. Missing Records: There may be missing records for the employee in the infotype, which are required for the report to run successfully. Incorrect Validity Dates: The validity dates of the records in infotype 0232 may not align with the reporting period you are trying to access.
    Configuration Issues: There may be configuration issues in the system that prevent the report from accessing the necessary data.
    Solution: Check Infotype Records: Go to the transaction code PA20 (Display HR

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