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Message type: E = Error
Message class: HRPAYUS_EIWO - e-IWO enhancement
Message number: 064
Message text: Order ID: &1 - Infotype &2 has been copied.
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HRPAYUS_EIWO064
- Order ID: &1 - Infotype &2 has been copied. ?The SAP error message HRPAYUS_EIWO064 typically indicates that there is an issue related to the copying of infotype records in the context of payroll processing or employee data management. This error message is often encountered in the U.S. payroll module of SAP HR (Human Resources).
Cause:
The error message "Order ID: &1 - Infotype &2 has been copied" suggests that there is an attempt to copy an infotype record (where &2 represents the specific infotype number) associated with a particular order ID (where &1 represents the order ID). The cause of this error can be due to several reasons, including:
- Data Integrity Issues: There may be inconsistencies or missing data in the infotype records that are being copied.
- Incorrect Configuration: The configuration settings for the payroll or infotype may not be set up correctly, leading to issues during the copying process.
- Authorization Issues: The user may not have the necessary authorizations to perform the copy operation for the specified infotype.
- System Bugs: There could be bugs or issues in the SAP system that are causing the error to occur.
Solution:
To resolve the HRPAYUS_EIWO064 error, you can take the following steps:
- Check Data Integrity: Review the infotype records involved in the copy operation to ensure that all required fields are filled out correctly and that there are no inconsistencies.
- Review Configuration: Verify the configuration settings for the payroll process and the specific infotype. Ensure that they are set up correctly according to your organization's requirements.
- User Authorizations: Check the user roles and authorizations to ensure that the user attempting the operation has the necessary permissions to copy the infotype records.
- Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and gather more detailed information about the error.
- Consult Documentation: Refer to SAP documentation or notes related to the specific infotype and payroll process for any known issues or additional troubleshooting steps.
- Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance.
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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