Do you have any question about this error?
Message type: E = Error
Message class: HRPAY00DME - Messages for the data medium exchange preliminary program
Message number: 023
Message text: Infotype 0001 (Organizational Assignment) not available
There was no infotype 0001 (Organizational Assignment) for the employee.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The personnel number is rejected.
Check the personnel number.
Choose other selection conditions if necessary to eliminate such cases
from the selection.
Error message extract from SAP system. Copyright SAP SE.
HRPAY00DME023
- Infotype 0001 (Organizational Assignment) not available ?The SAP error message HRPAY00DME023 indicates that the infotype 0001 (Organizational Assignment) is not available for a specific employee or personnel number in the system. This infotype is crucial for various HR and payroll processes, as it contains essential information about an employee's organizational structure, such as their position, department, and other relevant details.
Cause:
Missing Infotype Record: The most common cause is that the infotype 0001 has not been maintained for the employee in question. This could happen if the employee was not properly set up in the system or if the infotype was inadvertently deleted or not created.
Incorrect Personnel Number: The personnel number being referenced may be incorrect or does not exist in the system.
Data Consistency Issues: There may be inconsistencies in the data, such as the employee being in a status that does not allow for the infotype to be accessed.
Authorization Issues: The user may not have the necessary authorizations to view or edit the infotype for the employee.
Solution:
Check Infotype Records: Use transaction code PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to check if infotype 0001 exists for the employee. If it does not exist, you will need to create it.
Create or Update Infotype: If the infotype is missing, you can create it using transaction PA30. Ensure that you enter the correct personnel number and fill in the necessary fields.
Verify Personnel Number: Double-check the personnel number being used in the transaction or report to ensure it is correct.
Check Employee Status: Ensure that the employee is in an active status and that there are no other issues preventing access to their data.
Authorization Check: If you suspect an authorization issue, check with your SAP security team to ensure that you have the necessary permissions to access the infotype for the employee.
Consult with HR Team: If you are unsure about the data or how to proceed, consult with your HR team or SAP HR specialist for guidance.
Related Information:
By following these steps, you should be able to resolve the error message HRPAY00DME023 and ensure that the necessary infotype data is available for the employee in question.
Get instant SAP help. Start your 7-day free trial now.
HRPAY00DME022
Error during name formatting
What causes this issue? An error occurs when the employee name is being determined for language key &v& with format &v2& . The system...
HRPAY00DME021
Error when evaluating feature &
What causes this issue? The feature &v1& could not be evaluated. The feature is either not generated or it delivers no return value. The syst...
HRPAY00DME024
Incorrect country grouping: & instead of &
What causes this issue? The report can only process personnel numbers with one country grouping within a run. The first processed personnel number ha...
HRPAY00DME025
Payment run still not executed from preliminary period
What causes this issue? A predecessor event was found in a retroactive accounting period with unstamped BT entries for a collective bank transfer: Pe...
Click on this link to search all SAP messages.