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Message type: E = Error
Message class: HRPAD99ILM - HCM Data Privacy
Message number: 008
Message text: Personnel number does not exist in the system
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HRPAD99ILM008
- Personnel number does not exist in the system ?The SAP error message HRPAD99ILM008 indicates that the personnel number you are trying to access or process does not exist in the system. This error typically occurs in the context of HR (Human Resources) modules when performing actions related to employee data, such as payroll processing, personnel administration, or reporting.
Causes:
- Incorrect Personnel Number: The personnel number entered may be incorrect or mistyped.
- Personnel Number Not Created: The personnel number may not have been created in the system, possibly due to an incomplete hiring process.
- Data Deletion: The personnel record may have been deleted or archived, making it unavailable for current operations.
- Authorization Issues: The user may not have the necessary authorizations to view or process the personnel number.
- System Configuration: There may be issues with the configuration of the HR module or the specific transaction being used.
Solutions:
- Verify Personnel Number: Double-check the personnel number for any typos or errors. Ensure that you are using the correct format.
- Check Employee Status: Use transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to check if the personnel number exists and is active.
- Review Hiring Process: If the personnel number is supposed to exist, ensure that the hiring process was completed successfully and that the employee record was created.
- Check for Deletion/Archiving: Investigate if the personnel record has been deleted or archived. You may need to consult with your HR administrator or IT support.
- Authorization Check: Ensure that you have the necessary authorizations to access the personnel data. If not, contact your system administrator to request the appropriate access.
- Consult Documentation: Review any relevant SAP documentation or notes related to the specific transaction or module you are using for additional troubleshooting steps.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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