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Message type: E = Error
Message class: HRPAYDESVRV - Message Class for rvBEA
Message number: 003
Message text: Sender data for personnel area/subarea &1&2 couldn't be determined.
No sender data could be determined for the company that created the
notification (personnel area/subarea (Reporting) &v1& &v2&).
The notification was created with the status With Errors.
Ensure that sender data for personnel area/subarea (reporting) &v1& &v2&
is stored with the relevant validity in tableT596M (subapplication
RVAB). Ensure that you have determined the grouping for subapplication
RVAB in table T596L.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
HRPAYDESVRV003
- Sender data for personnel area/subarea &1&2 couldn't be determined. ?The SAP error message HRPAYDESVRV003 indicates that the system is unable to determine the sender data for a specific personnel area and subarea. This error typically occurs in the context of payroll processing or when trying to execute certain HR-related functions.
Cause:
The error can be caused by several factors, including:
Missing Configuration: The personnel area/subarea may not be properly configured in the system. This could mean that the necessary data for the sender (such as payroll area, wage type, etc.) is not set up correctly.
Incorrect Data Entry: There may be a typo or incorrect entry in the personnel area or subarea fields when executing the transaction.
Authorization Issues: The user may not have the necessary authorizations to access the data for the specified personnel area/subarea.
Master Data Issues: There could be missing or incorrect master data for the employee or the organizational structure.
System Errors: Occasionally, there may be temporary system issues or inconsistencies that can lead to this error.
Solution:
To resolve the error, you can take the following steps:
Check Configuration:
- Verify that the personnel area and subarea are correctly configured in the system. This includes checking the relevant infotypes (e.g., IT0001, IT0002) and ensuring that the necessary settings are in place.
Validate Data Entry:
- Double-check the entries for the personnel area and subarea to ensure they are correct and match the existing configurations.
Review Authorizations:
- Ensure that the user executing the transaction has the necessary authorizations to access the data for the specified personnel area/subarea.
Examine Master Data:
- Check the master data for the employee in question. Ensure that all relevant infotypes are filled out correctly and that there are no missing entries.
Consult Logs:
- Look at the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the HRPAYDESVRV003 error message.
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