Message type: E = Error
Message class: HRPADRU_COMMON_REPS - HR-RU: message class for common process of HR RU reports
Message number: 230
Message text: Employee without &1 cannot be processed in report SZV-M
Document &V1& is either not maintained or could not be determined for
the employee.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Use Customizing activity
<DS:SIMG.OHIRURP_PI_SZVK_004>Define Document Priorities</> to check the
required subtype of the <LS>Documents and Certificates </>(0290)
infotype for <LS>Doc. Grouping</> &V2&. Document groupings are defined
in Customizing activity
<DS:SIMG.OHIRURP_PI_GEN_REGRP>Determine Report Groups</>.
If the settings above are properly maintained, use transaction <LS>PA30
</> to check that the employee has relevant data for the required
subtype in the <LS>Documents and Certificates </>(0290) infotype.
Error message extract from SAP system. Copyright SAP SE.
HRPADRU_COMMON_REPS230
- Employee without &1 cannot be processed in report SZV-M ?The SAP error message HRPADRU_COMMON_REPS230 typically indicates that there is an issue with processing an employee record in the report SZV-M. The message states that an employee without a specific attribute (denoted by &1) cannot be processed. This usually means that the employee record is missing a required field or data element that is necessary for the report to execute successfully.
Cause: Missing Data: The employee record may be missing critical information such as personnel number, organizational assignment, or other key attributes that the report requires. Incorrect Configuration: There may be configuration issues in the HR module that prevent the report from accessing the necessary employee data. Data Inconsistencies: There could be inconsistencies in the employee data, such as incorrect status or missing infotypes.
Solution: Check Employee Data: Verify the employee record in the SAP system. Ensure that all required fields are filled out correctly. You can do this by using transaction codes like PA20 (Display
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