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Message type: E = Error
Message class: HRPAYTR02 -
Message number: 791
Message text: Reference program & not found
A serious internal error occurred.
When you create a new function group, Include programs are generated.
The Include program &V1&, however, does not exist.
The current activity was canceled.
Check in OSS to see if any notes exist for this error.
Error message extract from SAP system. Copyright SAP SE.
HRPAYTR02791
- Reference program & not found ?The SAP error message HRPAYTR02791, which states "Reference program & not found," typically occurs in the context of payroll processing or when dealing with HR-related functionalities in SAP. This error indicates that the system is trying to reference a program or object that does not exist or is not accessible in the current context.
Causes:
- Missing or Inactive Program: The referenced program may not be available in the system, either because it has not been created, has been deleted, or is inactive.
- Incorrect Configuration: There may be a configuration issue where the system is pointing to an incorrect or outdated program.
- Transport Issues: If the program was recently transported from another system, there may have been issues during the transport process that caused it not to be available.
- Authorization Issues: The user may not have the necessary authorizations to access the referenced program.
Solutions:
- Check Program Existence: Verify if the referenced program exists in the system. You can do this by using transaction SE38 or SE80 to search for the program name.
- Activate the Program: If the program exists but is inactive, you may need to activate it. This can be done in transaction SE38 by selecting the program and choosing the "Activate" option.
- Review Configuration: Check the configuration settings related to payroll or HR processes to ensure that they are correctly pointing to the right programs.
- Transport Logs: If the program was recently transported, check the transport logs for any errors or issues that may have occurred during the transport.
- Authorization Check: Ensure that the user has the necessary authorizations to access the program. This can be checked in transaction SU53 or by consulting with your security team.
- Consult Documentation: Review any relevant SAP documentation or notes related to the specific payroll or HR process you are working with, as there may be known issues or patches available.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.
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