How To Fix HRPAYTR02389 - No receipts/issues fields are assigned to the stock value &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYTR02 -

  • Message number: 389

  • Message text: No receipts/issues fields are assigned to the stock value &

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  • What causes this issue?

    Key figures have been flagged as stock values, although no
    receipts/issues fields have been assigned.

    System Response

    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.

    How to fix this error?

    Assign receipts and issues values to all key figures that are flagged
    as stock values.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.

    2. 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.

    3. Custom Development: If there are custom developments or enhancements in the system, they may not be correctly handling the stock value assignments.

    4. 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:

    1. 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.

    2. 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.

    3. 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.

    4. 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.

    5. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE80 (for object navigator) to help in troubleshooting.
    • SAP Notes: Search the SAP Support Portal for notes related to HRPAYTR02389 or similar issues. This can provide insights into known issues and fixes.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.

    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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