How To Fix HRESS_CLMS_MSG073 - & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRESS_CLMS_MSG - Messages for India PS localization functionalities

• Message number: 073

• Message text: & & & &

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRESS_CLMS_MSG073 - & & & & ?

  The SAP error message HRESS_CLMS_MSG073 typically relates to issues within the SAP Human Resources (HR) module, specifically in the context of employee claims or expense management. The error message may indicate that there is a problem with the data being processed, such as missing information or incorrect entries.
  Cause:
  
  Missing Data: Required fields may not be filled out correctly in the claim or expense report.
  Incorrect Configuration: There may be issues with the configuration of the claims management module.
  Authorization Issues: The user may not have the necessary permissions to perform the action.
  Data Consistency: There may be inconsistencies in the data being processed, such as invalid employee IDs or incorrect account assignments.
  
  Solution:
  
  Check Required Fields: Ensure that all mandatory fields in the claim or expense report are filled out correctly.
  Review Configuration: Verify the configuration settings for the claims management module to ensure they are set up correctly.
  User Authorization: Check the user’s authorization roles to ensure they have the necessary permissions to submit or process claims.
  Data Validation: Validate the data being entered for consistency and correctness. This includes checking employee IDs, account assignments, and any other relevant data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as PA30 (Maintain HR Master Data) or PC00_MXX_CLAIM (Claims Management).
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  If you have access to the SAP system, you can also use transaction codes like SLG1 (Application Log) to check for more detailed logs related to the error, which may provide additional insights into the root cause.