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Message type: E = Error
Message class: HRPADCN - Message class China Master Data
Message number: 002
Message text: No entry for this field
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.
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HRPADCN002
- No entry for this field ?The SAP error message HRPADCN002: No entry for this field typically occurs in the context of the Human Resources (HR) module, particularly when dealing with personnel administration or payroll processes. This error indicates that the system is unable to find a valid entry for a specific field that is required for processing.
Causes:
- Missing Configuration: The field in question may not have been configured properly in the system. This could be due to missing entries in the relevant tables or infotypes.
- Data Entry Issues: The data being processed may not have been entered correctly, leading to a situation where the system cannot find the necessary information.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access certain data, leading to this error.
- Incorrect Infotype: The infotype being accessed may not have the required data for the employee or may not be relevant for the current processing context.
- Custom Development: If there are custom programs or enhancements in place, they may not be handling certain scenarios correctly, leading to this error.
Solutions:
- Check Configuration: Review the configuration settings for the relevant infotypes and ensure that all necessary entries are present. This may involve checking the customizing settings in transaction SPRO.
- Data Validation: Verify that the data entered for the employee is complete and correct. Check the relevant infotypes to ensure that all required fields are filled out.
- Authorization Check: Ensure that the user has the necessary authorizations to access the data. This can be checked in transaction SU53 or by consulting with your security team.
- Review Infotype Data: Use transaction PA20 or PA30 to check the infotype data for the employee in question. Ensure that the required data exists and is valid.
- Debugging: If the error occurs in a custom program or enhancement, debugging the code may help identify the root cause of the issue.
- Consult Documentation: Review SAP notes or documentation related to the specific infotype or process to see if there are known issues or additional configuration steps required.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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