How To Fix HRITFIN028 - & is not permissible for &.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRITFIN - Infotype specific messages (Business checks)

• Message number: 028

• Message text: & is not permissible for &.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRITFIN028 - & is not permissible for &. ?

  The SAP error message HRITFIN028 typically relates to issues in the Human Resources (HR) module, particularly in the context of financial data or integration between HR and finance. The message usually indicates that a certain action or transaction is not permissible for a specific employee or object due to various reasons.
  Cause:
  
  Authorization Issues: The user may not have the necessary permissions to perform the action on the specified employee or object.
  Data Inconsistencies: There may be inconsistencies in the employee's data, such as missing or incorrect information that prevents the transaction from being processed.
  Configuration Settings: Certain configuration settings in the system may restrict the action being attempted, such as settings related to payroll, benefits, or other HR-related processes.
  Status of the Employee: The employee's status (e.g., inactive, terminated) may not allow for the action to be performed.
  
  Solution:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the SAP system.
  Review Employee Data: Verify the employee's data for any inconsistencies or missing information. Correct any issues found.
  Configuration Review: Review the configuration settings related to the HR and finance integration. Ensure that the settings allow for the intended actions.
  Employee Status: Check the status of the employee in question. If the employee is inactive or terminated, determine if the action is appropriate or if it needs to be adjusted.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional context and troubleshooting steps.
  
  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 that may help in troubleshooting, such as PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data).
  Support Forums: Consider visiting SAP community forums or support channels for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP HR and finance integration.