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Message type: E = Error
Message class: HRITFUS - Message class for US infotypes in New Framework.
Message number: 015
Message text: You have & & left to assign; enter the required records.
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HRITFUS015
- You have & & left to assign; enter the required records. ?The SAP error message HRITFUS015 typically occurs in the context of the SAP Human Capital Management (HCM) module, particularly when dealing with infotypes related to employee data. This error indicates that there are mandatory fields or records that need to be filled in before proceeding with the transaction.
Cause:
The error message "You have & & left to assign; enter the required records" suggests that there are required infotype records that have not been completed or assigned. This could be due to:
- Missing Mandatory Fields: Certain fields in the infotype are mandatory and have not been filled out.
- Incomplete Data: The employee record may be incomplete, lacking necessary information for processing.
- Configuration Issues: There may be configuration settings in the system that require specific data to be entered before proceeding.
Solution:
To resolve this error, you can take the following steps:
Check Required Fields: Review the infotype you are working with and ensure that all mandatory fields are filled out. Look for any fields marked with an asterisk (*) or highlighted in red, as these typically indicate required information.
Complete Employee Data: If you are working with an employee record, ensure that all necessary infotypes (e.g., personal data, organizational assignment, etc.) are completed. You may need to navigate through different infotypes to ensure all required data is entered.
Review Configuration: If you have access to configuration settings, check if there are any specific requirements set for the infotype in question. This may involve consulting with your SAP HCM administrator or a functional consultant.
Consult Documentation: Refer to SAP documentation or help files related to the specific infotype you are working with. This can provide insights into what data is required.
Error Log: If available, check the error log or transaction log for more detailed information about what specific records or fields are missing.
Testing: After making the necessary changes, try to save or process the transaction again to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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