How To Fix HRPAYTR02352 - Please specify read table for F4 help or read field check!


HRPAYTR02352 - Overview

  • Message type: E = Error

  • Message class: HRPAYTR02 -

  • Message number: 352

  • Message text: Please specify read table for F4 help or read field check!

  • Show details Hide details
  • What causes this issue?

    You need to specify a read table for carrying out F4 Help or a read
    field check!

    System Response

    M2E352

    How to fix this error?

    Please use F4 Help to select a suitable read table!

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    You can use all those database tables and info structures that contain
    fields which:
    - have the same domains as the target field
    - are not key fields (if the read table is not identical to the
    source info structure).

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYTR02352 - Please specify read table for F4 help or read field check! ?
    The SAP error message HRPAYTR02352 typically occurs in the context of HR (Human Resources) payroll processing when there is an issue with the F4 help (value help) for a specific field. This error indicates that the system is unable to provide the necessary data for the field due to a missing or incorrectly configured table or field check.
    
    Cause: Missing Table Configuration: The system may not have a defined table for the F4 help for the specific field you are trying to access. Field Check Issues: The field may not be properly defined in the data dictionary, or the field check may not be set up correctly. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the data required for the F4 help. Custom Development: If there are custom developments or modifications in the system, they may not be correctly implemented, leading to this error.
    Solution: Check Table Configuration: Go to the relevant transaction

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