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Message type: E = Error
Message class: HRPADKW_REP - Message class for report builder
Message number: 002
Message text: Invalid infotype no - &1
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HRPADKW_REP002
- Invalid infotype no - &1 ?The SAP error message HRPADKW_REP002 Invalid infotype no - &1 typically occurs in the context of Human Resources (HR) module operations, particularly when dealing with infotypes. Infotypes are data structures used in SAP HR to store employee-related information.
Cause:
The error message indicates that the system has encountered an invalid infotype number. This can happen due to several reasons:
- Incorrect Infotype Number: The infotype number specified in the operation does not exist in the system.
- Configuration Issues: The infotype may not be properly configured or activated in the system.
- Authorization Issues: The user may not have the necessary authorizations to access the specified infotype.
- Data Entry Errors: There may be a typographical error in the infotype number being used in the transaction or report.
Solution:
To resolve the error, you can take the following steps:
Verify Infotype Number: Check the infotype number you are using. Ensure that it is correct and exists in the system. You can refer to the SAP documentation or use transaction code SE11 (Data Dictionary) to look up valid infotypes.
Check Configuration: If you have access, verify that the infotype is properly configured in the system. You can check this in the configuration settings under SPRO (SAP Reference IMG) > Personnel Management > Personnel Administration > Infotypes.
User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the infotype. You may need to consult with your SAP security team to verify and adjust authorizations if necessary.
Review Custom Code: If the error occurs in a custom report or program, review the code to ensure that it is correctly referencing the infotype. Look for any hardcoded values or logic that may lead to an invalid infotype number.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
Testing: After making any changes, test the transaction or report again to see if the error persists.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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