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Message type: E = Error
Message class: 69 - Central Functions of Financial Asset Management
Message number: 045
Message text: Calendar ID is missing
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.
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69045
- Calendar ID is missing ?The SAP error message "69045 Calendar ID is missing" typically occurs when the system is unable to find a valid calendar ID for a specific operation or transaction. This can happen in various contexts, such as when working with time management, project management, or scheduling functionalities within SAP.
Cause:
- Missing Configuration: The calendar ID may not be configured in the system. This can happen if the calendar has not been created or assigned properly.
- Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that link calendars to the specific objects (e.g., employees, projects).
- Authorization Issues: The user may not have the necessary authorizations to access the calendar data.
- Incorrect Master Data: The master data for the employee or project may not have a valid calendar assigned.
Solution:
Check Calendar Configuration:
- Go to the relevant configuration transaction (e.g., SPRO) and ensure that the calendar is defined and active.
- Verify that the calendar ID is correctly assigned to the relevant organizational units or personnel.
Assign Calendar ID:
- If the calendar ID is missing for a specific employee or project, you may need to assign a valid calendar ID in the master data.
- For employees, this can typically be done in the infotype 0007 (Planned Working Time) or infotype 0001 (Organizational Assignment).
Review Authorizations:
- Ensure that the user has the necessary authorizations to access the calendar data. This may involve checking roles and profiles assigned to the user.
Data Consistency Check:
- Run consistency checks or reports to identify any inconsistencies in the data that may be causing the issue.
- Use transaction codes like SE16 or SE11 to check the relevant database tables for missing or incorrect entries.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance related to the module you are working with (e.g., HR, Project System).
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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