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Message type: E = Error
Message class: HRESS_CLMS_MSG - Messages for India PS localization functionalities
Message number: 723
Message text: No Open Applications for the specified reimbursement type (&1:&2)
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HRESS_CLMS_MSG723
- No Open Applications for the specified reimbursement type (&1:&2) ?The SAP error message HRESS_CLMS_MSG723 indicates that there are no open applications for the specified reimbursement type in the system. This error typically occurs in the context of employee reimbursements or expense claims within the SAP system, particularly in modules related to Human Resources (HR) or Travel Management.
Cause:
- No Pending Applications: The most common cause is that there are no pending or open applications for the specified reimbursement type. This could mean that all applications have been processed, or none have been created for that reimbursement type.
- Incorrect Reimbursement Type: The reimbursement type specified in the transaction may be incorrect or not configured properly in the system.
- Authorization Issues: The user may not have the necessary authorizations to view or process applications for the specified reimbursement type.
- Data Entry Errors: There may be a mistake in the data entry, such as incorrect dates or parameters that do not match any existing applications.
Solution:
- Check Open Applications: Verify if there are any open applications for the specified reimbursement type. You can do this by navigating to the relevant transaction or report that lists applications.
- Verify Reimbursement Type: Ensure that the reimbursement type you are trying to access is correct. Check the configuration in the system to confirm that it is set up properly.
- Review User Authorizations: Check if the user has the necessary permissions to view or process the applications. If not, contact your system administrator to adjust the authorizations.
- Create New Application: If there are no open applications, consider creating a new application for the reimbursement type in question.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the reimbursement type and related processes.
Related Information:
PR05
(Travel Expenses), HRALXS0
(for HR-related applications), or any specific transaction related to expense claims.By following these steps, you should be able to diagnose and resolve the issue related to the HRESS_CLMS_MSG723 error message.
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