Do you have any question about this error?
Message type: E = Error
Message class: HRPADUAREPORTS - Ukrainian reports
Message number: 074
Message text: IT0082 record for absence from &1 to &2 already confirmed
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The <LS>Additional Abs. Data</> infotype (0082) entry for this absence
already includes event data with event indicator 02 <LS>Payment
Confirmation</> and description indicator 01 <LS>Confirmed</>. This
means that payment information for the absence was sent to the Social
Insurance Fund of Ukraine (FSSU).
Error message extract from SAP system. Copyright SAP SE.
HRPADUAREPORTS074
- IT0082 record for absence from &1 to &2 already confirmed ?The SAP error message HRPADUAREPORTS074 indicates that there is an issue with the IT0082 (Absences) infotype record in the SAP HR module. Specifically, it means that there is already a confirmed absence record for the specified period (from &1 to &2) for the employee in question. This can occur when trying to enter a new absence record that overlaps with an existing confirmed absence.
Cause:
- Overlapping Absence Records: The most common cause is that the absence period you are trying to enter overlaps with an existing confirmed absence record in IT0082.
- Incorrect Data Entry: There may be a mistake in the dates entered for the new absence record.
- System Configuration: There could be specific configurations or validations in place that prevent overlapping absence records.
Solution:
- Check Existing Records: Review the existing absence records for the employee in IT0082 to identify any overlapping entries. You can do this by navigating to the employee's infotype records and checking the absence periods.
- Adjust Dates: If the new absence record overlaps with an existing one, you may need to adjust the dates of the new record or the existing record, depending on the business requirements.
- Delete or Modify Existing Record: If the existing absence record is no longer valid, you may consider deleting or modifying it, provided you have the necessary authorizations and it complies with company policy.
- Consult with HR: If you are unsure about how to proceed, consult with your HR department or the person responsible for managing absence records to ensure compliance with policies and procedures.
Related Information:
By following these steps, you should be able to resolve the HRPADUAREPORTS074 error and manage absence records effectively.
Get instant SAP help. Start your 7-day free trial now.
HRPADUAREPORTS073
Payment Date is empty
What causes this issue? You tried to execute a report in Productive mode but did not specify a value for <LS>Payment Date</>. However<...
HRPADUAREPORTS072
Absence from &1 to &2 not paid
What causes this issue? For the current absence, no relevant payment was found in the payroll results to be confirmed to the Social Insurance Fund of...
HRPADUAREPORTS075
No IT0082 approved record for absence from &1 to &2
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
HRPADUAREPORTS076
No absences "approved but not confirmed"; see details in log
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.