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How To Fix HRPADNO_ETC043 - Personal ID:&1[Org.nr. &2] - Unknown status (PERNR:&3)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADNO_ETC - eTaxCard - messages

  • Message number: 043

  • Message text: Personal ID:&1[Org.nr. &2] - Unknown status (PERNR:&3)

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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 HRPADNO_ETC043 - Personal ID:&1[Org.nr. &2] - Unknown status (PERNR:&3) ?

    The SAP error message HRPADNO_ETC043 typically indicates that there is an issue related to the personnel number (PERNR) in the context of organizational data. This error message suggests that the system has encountered an unknown status for the specified personnel ID and organizational number.

    Cause:

    1. Invalid Personnel Number: The personnel number (PERNR) provided may not exist in the system or may have been deleted.
    2. Incorrect Organizational Unit: The organizational number (Org.nr.) may not be correctly linked to the personnel number, or the organizational structure may have changed.
    3. Data Inconsistency: There may be inconsistencies in the data related to the employee's status, such as missing or incorrect entries in the infotypes.
    4. Authorization Issues: The user may not have the necessary authorizations to access the data for the specified personnel number.
    5. System Configuration: There may be issues with the configuration of the HR module or the specific application being used.

    Solution:

    1. Verify Personnel Number: Check if the personnel number (PERNR) exists in the system. You can do this by using transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data).
    2. Check Organizational Data: Ensure that the organizational number (Org.nr.) is correctly assigned to the personnel number. You can review the organizational structure using transaction code OOSB or similar.
    3. Review Infotypes: Look for any missing or incorrect data in the relevant infotypes (e.g., infotype 0000 for Actions, infotype 0001 for Organizational Assignment).
    4. Authorization Check: Ensure that the user has the necessary authorizations to view or modify the data for the specified personnel number.
    5. Consult with HR Team: If the issue persists, consult with your HR team or SAP support to investigate any potential configuration issues or data inconsistencies.
    6. System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
    • Documentation: Review SAP documentation related to HR master data management and organizational management for best practices and troubleshooting steps.
    • Community Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a solution. If the problem continues, it may be necessary to escalate the issue to SAP support for further assistance.

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