How To Fix HRPAYTR02762 - No IDoc port was created to correspond with your selection!


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYTR02 -

  • Message number: 762

  • Message text: No IDoc port was created to correspond with your selection!

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYTR02762 - No IDoc port was created to correspond with your selection! ?

    The SAP error message HRPAYTR02762, which states "No IDoc port was created to correspond with your selection," typically occurs in the context of IDoc processing in SAP, particularly in the Human Resources (HR) module. This error indicates that the system could not find a corresponding IDoc port for the selected data or configuration.

    Causes:

    1. Missing IDoc Port Configuration: The IDoc port that is supposed to handle the data transfer may not be configured in the system.
    2. Incorrect Partner Profile: The partner profile for the IDoc may not be set up correctly, leading to the system being unable to find the appropriate port.
    3. Selection Criteria Issues: The selection criteria used to generate the IDoc may not match any existing configurations.
    4. Transport Issues: If the configuration was recently transported from another system, it may not have been set up correctly in the target system.

    Solutions:

    1. Check IDoc Port Configuration:

      • Go to transaction code WE21 (IDoc Ports) and verify that the necessary IDoc port is created and configured correctly.
      • Ensure that the port type (e.g., file, tRFC, etc.) is appropriate for your use case.
    2. Review Partner Profile:

      • Use transaction code WE20 (Partner Profiles) to check the partner profile settings.
      • Ensure that the partner profile is correctly linked to the IDoc port and that the necessary message types are defined.
    3. Verify Selection Criteria:

      • Review the selection criteria used when generating the IDoc. Ensure that it aligns with the configurations in the system.
      • If necessary, adjust the selection criteria to match the existing configurations.
    4. Transport Configuration:

      • If the configuration was recently transported, check the transport logs for any errors.
      • Ensure that all necessary configurations were included in the transport request.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to IDoc processing and the specific error message for additional guidance.
    6. Check for Updates:

      • Ensure that your SAP system is up to date with the latest support packages and notes, as there may be fixes related to IDoc processing.

    Related Information:

    • IDoc Basics: Understanding the basics of IDocs, including their structure and processing, can help in troubleshooting issues.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as WE02 (IDoc Display), WE19 (IDoc Test Tool), and WE30 (IDoc Types) for further investigation.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for deeper analysis and support.

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