How To Fix HRPADIT_DECLARATION249 - Document &1 not found (cancellation)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADIT_DECLARATION - Messages for statements (CUD, 770, DM10...)

  • Message number: 249

  • Message text: Document &1 not found (cancellation)

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPADIT_DECLARATION249 - Document &1 not found (cancellation) ?

    The SAP error message HRPADIT_DECLARATION249 with the description "Document &1 not found (cancellation)" typically occurs in the context of HR (Human Resources) processes, particularly when dealing with declarations or documents related to payroll or employee records.

    Cause:

    This error usually indicates that the system is unable to find a specific document that is required for processing a cancellation. The document referenced by &1 is likely a payroll document, tax declaration, or similar record that needs to be canceled or modified. The reasons for this error can include:

    1. Document Not Created: The document that you are trying to cancel has not been created or does not exist in the system.
    2. Incorrect Document Number: The document number provided may be incorrect or mistyped.
    3. Document Already Canceled: The document may have already been canceled, and the system cannot find it for further processing.
    4. Authorization Issues: The user may not have the necessary permissions to access or modify the document.
    5. Data Consistency Issues: There may be inconsistencies in the database or issues with the data integrity.

    Solution:

    To resolve this error, you can take the following steps:

    1. Verify Document Number: Check the document number you are trying to cancel. Ensure that it is correct and corresponds to an existing document in the system.
    2. Check Document Status: Look up the status of the document to see if it has already been canceled or if it exists in the system.
    3. Review Authorization: Ensure that you have the necessary permissions to access and cancel the document. If not, contact your system administrator for assistance.
    4. Consult Logs: Check the application logs or error logs for more detailed information about the error. This may provide additional context or clues.
    5. Recreate Document: If the document was never created, you may need to create it again before attempting to cancel it.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific fixes or updates related to this error message. SAP frequently releases notes that address known issues.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the document in question (e.g., PA20 for displaying HR master data).
    • Documentation: Review SAP documentation related to HR processes, especially those concerning payroll and declarations, to understand the expected workflow and requirements.

    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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