Do you have any question about this error?
Message type: E = Error
Message class: HRPADUAREPORTS - Ukrainian reports
Message number: 075
Message text: No IT0082 approved record for absence from &1 to &2
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
does not include event data with event indicator 01 <LS>Reimbursement</>
and description indicator 02 <LS>Approved</>. This means that approval
information for the absence was not received from Social Insurance Fund
of Ukraine (FSSU).
Run report <DS:TRAN.HRPAYUASIP0>Request for Reimbursement of Social
Insurance Payments (Ukraine)</> (HUALSIP0) in <LS>Sent</> and/or
<LS>Approve </>mode to update <LS>Additional Abs. Data</> infotype
(0082).
Error message extract from SAP system. Copyright SAP SE.
HRPADUAREPORTS075
- No IT0082 approved record for absence from &1 to &2 ?The SAP error message HRPADUAREPORTS075 indicates that there is no approved record for the absence (IT0082) for the specified date range. This error typically occurs when generating reports related to employee absences, such as leave reports or payroll processing, and the system cannot find a valid absence record for the employee in the specified period.
Cause:
- Missing Absence Record: The employee does not have an approved absence record (IT0082) for the specified dates.
- Incorrect Date Range: The date range specified in the report may not align with the absence records available in the system.
- Approval Process: The absence request may not have been approved yet, or it may have been rejected.
- Data Entry Errors: There may be data entry errors in the employee's absence records, such as incorrect dates or absence types.
Solution:
Check Absence Records:
- Navigate to the employee's master data (PA20 or PA30) and check the absence records (IT0082) for the specified date range.
- Ensure that there is an approved absence record for the dates in question.
Verify Approval Status:
- Confirm that the absence request has been approved. If it is still pending or has been rejected, the record will not be available for reporting.
Adjust Date Range:
- If the date range in the report is incorrect, adjust it to match the available absence records.
Data Correction:
- If there are discrepancies in the absence records, correct them in the employee's master data.
Consult with HR:
- If you are unable to resolve the issue, consult with your HR department or SAP support team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take the necessary actions to resolve it.
Get instant SAP help. Start your 7-day free trial now.
HRPADUAREPORTS074
IT0082 record for absence from &1 to &2 already confirmed
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...
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<...
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...
HRPADUAREPORTS077
No paid absences; 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.