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Message type: E = Error
Message class: HRITFDECI - Infotypes: Construction Sector
Message number: 000
Message text: Team &1 not available (completely) in period from &2 to &3
No team can be assigned for the selected period. It is also possible
that only part of the period is affected.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Use transaction PC01_M01_A2F2 to extend the corresponding validity
period or choose a different period.
Error message extract from SAP system. Copyright SAP SE.
HRITFDECI000
- Team &1 not available (completely) in period from &2 to &3 ?The SAP error message HRITFDECI000 indicates that a specific team (or organizational unit) is not available for the specified period. This error typically arises in the context of HR processes, particularly when dealing with time management, team assignments, or organizational structures.
Cause:
- Team Not Assigned: The team specified in the error message may not have been assigned to any employees for the given period.
- Time Period Issues: The time period specified (from &2 to &3) may not align with the team's active assignment dates.
- Organizational Changes: Changes in the organizational structure or team assignments may have occurred, leading to the team being unavailable for the specified period.
- Data Inconsistencies: There may be inconsistencies in the master data related to the team or organizational unit.
Solution:
- Check Team Assignment: Verify if the team is correctly assigned to employees for the specified period. You can do this by checking the organizational assignment in the relevant infotype (e.g., Infotype 0001 - Organizational Assignment).
- Review Time Period: Ensure that the time period specified in the error message is valid and that the team was active during that time. You may need to adjust the dates or check the validity of the team assignment.
- Update Organizational Structure: If there have been recent changes to the organizational structure, ensure that the team is properly configured in the system and that all relevant assignments are updated.
- Consult with HR Admin: If you are unable to resolve the issue, consult with your HR administrator or SAP support team to investigate further. They may need to check the backend data or perform necessary adjustments.
- Transaction Codes: Use transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to review and update employee assignments.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.
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