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Message type: E = Error
Message class: HRPAYIT_ABSENCES - Message class for absence evaluation Italy.
Message number: 002
Message text: Error in reading infotype
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.
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HRPAYIT_ABSENCES002
- Error in reading infotype ?The SAP error message HRPAYIT_ABSENCES002 typically indicates that there is an issue with reading a specific infotype related to employee absences in the Human Resources (HR) module. This error can occur for various reasons, and understanding the cause is essential for troubleshooting and resolving the issue.
Possible Causes:
Missing Infotype Data: The infotype that the system is trying to access may not exist for the employee in question. This could be due to data not being maintained or incorrectly entered.
Authorization Issues: The user may not have the necessary authorizations to access the infotype data for the employee.
Technical Issues: There could be a technical problem with the database or the SAP system itself, such as a corrupted data record.
Configuration Issues: The infotype may not be properly configured in the system, or there may be inconsistencies in the configuration settings.
Incorrect Employee Number: The employee number being referenced may be incorrect or not valid in the system.
Solutions:
Check Infotype Data: Verify that the relevant infotype data exists for the employee. You can do this by using transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to check if the infotype is populated.
Review Authorizations: Ensure that the user has the necessary authorizations to access the infotype. This can be checked with the help of your SAP security team.
Database Consistency Check: Perform a consistency check on the database to identify any corrupted records. This may require the assistance of your SAP Basis team.
Configuration Review: Review the configuration settings for the infotype in question. Ensure that it is correctly set up in the system.
Validate Employee Number: Double-check the employee number being used in the transaction to ensure it is correct and valid.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.
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