How To Fix HRPAYDEB2A072 - Entry (&2, &3) in table &1 is not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEB2A - Business to Administration: Germany

• Message number: 072

• Message text: Entry (&2, &3) in table &1 is not possible.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEB2A072 - Entry (&2, &3) in table &1 is not possible. ?

  The SAP error message HRPAYDEB2A072 typically indicates that there is an issue with an entry in a specific table related to payroll or personnel administration. The message format suggests that it is trying to access a specific entry in a database table, but that entry is not available or cannot be processed for some reason.
  Cause:
  
  Missing Data: The entry specified by the parameters (&2, &3) in the table (&1) may not exist. This could be due to data not being created or deleted.
  Incorrect Configuration: There may be configuration issues in the payroll or personnel administration settings that prevent the system from accessing the required data.
  Authorization Issues: The user may not have the necessary authorizations to access the data in the specified table.
  Data Inconsistency: There could be inconsistencies in the data, such as missing or incorrect entries that violate referential integrity.
  
  Solution:
  
  Check Data Existence: Verify that the entry specified in the error message actually exists in the table. You can do this by using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to look up the table and the specific entry.
  Review Configuration: Check the configuration settings related to payroll and personnel administration to ensure that everything is set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data. This can be checked in transaction SU53 (Authorization Check) after the error occurs.
  Data Consistency Check: Run consistency checks or reports to identify any inconsistencies in the payroll data. This may involve using specific SAP reports or tools designed for data validation.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll processing).
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.