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Message type: E = Error
Message class: HRPAYAT_XXXX -
Message number: 002
Message text: Activate the check class for infotype &1 (V_T582ITVCLAS)
The eligibility of the check class does not meet the required settings.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Inform system administration.
Call up the view <ZK>Assign Check Classes and Define Eligibility</>
(V_T582ITVCLAS) in edit mode.
For the relevant infotype, choose the value <LB>Permitted in All
Circumstances</> from the input help in the <ZK>Eligibility</> column.
Save your entries.
Error message extract from SAP system. Copyright SAP SE.
HRPAYAT_XXXX002
- Activate the check class for infotype &1 (V_T582ITVCLAS) ?The SAP error message HRPAYAT_XXXX002 indicates that a check class for a specific infotype is not activated in the system. This error typically occurs in the context of payroll processing or when working with HR infotypes in SAP.
Cause:
The error arises when the system attempts to perform a check on an infotype (e.g., IT0000, IT0001, etc.) that does not have an associated check class activated. The check class is used to define specific validation rules or checks that should be applied to the data in that infotype.
Solution:
To resolve this error, you need to activate the check class for the specified infotype. Here are the steps to do this:
Access the Customizing Transaction:
- Go to transaction code SPRO (SAP Reference IMG).
Navigate to the Relevant Path:
- Follow the path: Personnel Management ? Payroll ? Payroll: General ? Check Class for Infotypes.
Maintain Check Classes:
- In the configuration screen, you will see a list of infotypes and their associated check classes.
- Find the infotype that corresponds to the error message (indicated by &1 in the error message).
- Check if a check class is assigned to that infotype. If not, you will need to assign a check class.
Assign a Check Class:
- If a check class is not assigned, you can create a new check class or assign an existing one that meets your requirements.
- Save your changes.
Test the Changes:
- After making the changes, test the payroll process or the specific transaction that triggered the error to ensure that the issue is resolved.
Related Information:
If you continue to experience issues after following these steps, consider consulting with your SAP HR functional consultant or checking SAP Notes for any specific patches or updates related to this error.
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