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Message type: E = Error
Message class: HRPADRUREPORTS - HR-RU: message class for HR RU reports
Message number: 204
Message text: Employee does not have T-60 orders
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HRPADRUREPORTS204
- Employee does not have T-60 orders ?The SAP error message HRPADRUREPORTS204 indicates that the employee in question does not have any T-60 orders associated with their record. This error typically arises in the context of HR reporting or payroll processing when the system expects to find specific order types (in this case, T-60 orders) for the employee but cannot.
Cause:
- Missing T-60 Orders: The primary cause of this error is that the employee does not have any T-60 orders recorded in the system. T-60 orders are typically related to specific types of employment or payroll processing.
- Data Entry Issues: There may have been an oversight during data entry, leading to the absence of the required orders.
- Incorrect Employee Selection: The employee selected for the report may not be the one intended, or they may not have the necessary records.
- Configuration Issues: There could be configuration issues in the SAP system that prevent the correct orders from being generated or displayed.
Solution:
- Check Employee Records: Verify the employee's records in the SAP system to ensure that T-60 orders are indeed missing. This can be done through transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data).
- Create T-60 Orders: If the orders are missing and should be present, you may need to create them. This can involve entering the necessary data through the appropriate transaction codes or modules.
- Review Data Entry Procedures: Ensure that the processes for entering employee data are being followed correctly to prevent future occurrences of this error.
- Consult with HR or Payroll Team: If you are unsure about the necessity of T-60 orders for the employee, consult with your HR or payroll team to understand the requirements and implications.
- Check Configuration: If you suspect a configuration issue, work with your SAP Basis or technical team to review the system settings related to order types and ensure they are correctly configured.
Related Information:
If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with SAP experts for further assistance.
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