How To Fix HRPAO_DPR_GENERAL111 - Infotype &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAO_DPR_GENERAL - Dynamic Processing Rule: General

• Message number: 111

• Message text: Infotype &1 does not exist

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 HRPAO_DPR_GENERAL111 - Infotype &1 does not exist ?

  The SAP error message HRPAO_DPR_GENERAL111 indicates that the specified infotype (denoted by &1) does not exist in the system. This error typically occurs in the context of Human Resources (HR) and Personnel Administration (PA) when trying to access or manipulate data related to a specific infotype that is either not defined or not available in the current configuration.
  Causes:
  
  Infotype Not Defined: The infotype you are trying to access may not be defined in the system. This could be due to a configuration issue or because the infotype has not been created.
  Incorrect Infotype Number: The infotype number being referenced may be incorrect or mistyped.
  Missing Authorization: The user may not have the necessary authorizations to access the specified infotype.
  System Configuration: The system may not be properly configured to include the infotype in question, especially if it is a custom infotype.
  Client-Specific Settings: The infotype may exist in one client but not in another, leading to this error when switching between clients.
  
  Solutions:
  
  
  Check Infotype Definition:
  
  Go to transaction code SE11 (Data Dictionary) and check if the infotype exists. You can search for the infotype by its number.
  If it does not exist, you may need to create it or ensure that it is properly configured.
  
  
  
  Verify Infotype Number:
  
  Double-check the infotype number you are using in your transaction or program. Ensure that it is correct and corresponds to an existing infotype.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the infotype. You can check this in transaction SU53 after the error occurs to see if there are any authorization issues.
  
  
  
  Consult with Basis or HR Team:
  
  If the infotype is supposed to exist but does not, consult with your SAP Basis or HR configuration team to ensure that the infotype is properly set up in the system.
  
  
  
  Check Client Settings:
  
  If you are working in a development or test environment, ensure that the infotype is available in that specific client. You may need to transport the infotype from another client if it exists there.
  
  
  
  Review Custom Developments:
  
  If the infotype is part of a custom development, ensure that all necessary components are properly implemented and activated.
  
  
  
  Related Information:
  
  Infotypes in SAP: Infotypes are data structures used in SAP HR to store employee-related information. Each infotype has a specific number and serves a particular purpose (e.g., personal data, payroll data, etc.).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA20 (Display HR Master Data), and SE11 (Data Dictionary) for troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.