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Message type: E = Error
Message class: HRPAYTR02 -
Message number: 389
Message text: No receipts/issues fields are assigned to the stock value &
Key figures have been flagged as stock values, although no
receipts/issues fields have been assigned.
It is absolutely essential that a receipts/issues field is assigned in
the case of a key figure that is flagged as stock value, in order for
the back calculation of stock to be possible in the standard analysis.
Assign receipts and issues values to all key figures that are flagged
as stock values.
Error message extract from SAP system. Copyright SAP SE.
HRPAYTR02389
- No receipts/issues fields are assigned to the stock value & ?The SAP error message HRPAYTR02389, which states "No receipts/issues fields are assigned to the stock value &," typically occurs in the context of payroll processing or inventory management within the SAP system. This error indicates that there is a problem with the configuration of stock values, specifically that the system cannot find the necessary receipts or issues fields that should be associated with a particular stock value.
Cause:
Configuration Issues: The most common cause of this error is that the configuration settings for the stock value in the relevant module (such as HR or MM) are incomplete or incorrect. This could mean that the necessary fields for tracking receipts and issues have not been defined.
Missing Data: There may be missing data in the master records or transaction data that is required for the system to process the stock value correctly.
Custom Development: If there are custom developments or enhancements in the system, they may not be correctly handling the stock value assignments.
Version or Upgrade Issues: If the system has recently been upgraded or patched, there may be inconsistencies in the configuration that need to be addressed.
Solution:
Check Configuration: Review the configuration settings for the stock value in the relevant module. Ensure that all necessary fields for receipts and issues are properly assigned. This may involve checking the customizing settings in transaction SPRO.
Data Validation: Validate the master data and transaction data related to the stock value. Ensure that all required fields are populated and that there are no inconsistencies.
Consult Documentation: Refer to SAP documentation or notes related to this error message. SAP Notes may provide specific guidance or patches that address this issue.
Debugging: If you have access to technical resources, consider debugging the process to identify where the assignment is failing. This may involve looking at the ABAP code or the function modules involved in the payroll or inventory processing.
Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may have additional insights or solutions based on the specific version of your SAP system.
Related Information:
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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