Message type: E = Error
Message class: H99_PE02_MESSAGES - Messages for the new PE02
Message number: 007
Message text: No documentation available
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message H99_PE02_MESSAGES007 ("No documentation available") typically indicates that the system is unable to find the relevant documentation or help text for a specific process or transaction. This can occur in various contexts, such as during payroll processing, HR management, or other modules where documentation is expected. Causes: Missing Documentation: The documentation for the specific process or transaction has not been created or is not available in the system.
Configuration Issues: There may be configuration settings that prevent the documentation from being displayed. Authorization Issues: The user may not have the necessary authorizations to view the documentation. System Errors: There could be a temporary system error or glitch that is preventing the documentation from being accessed. Solutions: Check Documentation Availability: Verify if the documentation exists for the specific transaction or process. This can be done by checking the relevant SAP notes or documentation repositories. Review Configuration: Ensure that the configuration settings for the relevant module are
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