How To Fix HRPAYTR02117 - Table does not exist or is not active in Data Dictionary


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYTR02 -

  • Message number: 117

  • Message text: Table does not exist or is not active in Data Dictionary

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYTR02117 - Table does not exist or is not active in Data Dictionary ?

    The SAP error message HRPAYTR02117 indicates that a specific table referenced in the payroll process does not exist or is not active in the Data Dictionary. This can occur for various reasons, and here are some potential causes, solutions, and related information:

    Causes:

    1. Table Not Created: The table may not have been created in the system, possibly due to an incomplete installation or configuration.
    2. Table Deactivation: The table might have been deactivated or removed from the Data Dictionary, either intentionally or due to a system error.
    3. Transport Issues: If the table was recently transported from another system, there may have been issues during the transport process that prevented it from being created or activated.
    4. Authorization Issues: The user may not have the necessary authorizations to access the table, leading to the perception that it does not exist.
    5. Incorrect Configuration: There may be incorrect configuration settings in the payroll schema or related areas that reference the table incorrectly.

    Solutions:

    1. Check Table Existence: Use transaction code SE11 (Data Dictionary) to check if the table exists. If it does not, you may need to create it or restore it from a backup.
    2. Activate the Table: If the table exists but is inactive, you can activate it using transaction SE11. Select the table and choose the "Activate" option.
    3. Review Transport Logs: If the table was supposed to be transported, check the transport logs for any errors or issues that occurred during the transport process.
    4. Check Authorizations: Ensure that the user has the necessary authorizations to access the table. This can be done by reviewing the user's roles and authorizations.
    5. Consult Documentation: Review SAP documentation or notes related to the specific payroll process you are working with to ensure that all necessary tables are correctly configured.
    6. Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. They may provide specific notes or patches related to the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module) to investigate further.
    • SAP Notes: Search for SAP Notes related to the error message or the specific payroll process you are working with. SAP Notes often contain solutions or workarounds for known issues.
    • System Logs: Check system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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