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Message type: E = Error
Message class: HRPBSDENV - Retroactive Pension Insurance
Message number: 130
Message text: No documents have been created
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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HRPBSDENV130
- No documents have been created ?The SAP error message HRPBSDENV130: No documents have been created typically occurs in the context of the SAP HR (Human Resources) module, particularly when dealing with the Business Partner (BP) or Employee Master Data processes. This error indicates that the system did not generate any documents or records as expected during a specific operation, such as a data transfer or report generation.
Possible Causes:
- Missing Data: The required data for document creation may be missing or incomplete. This could include employee master data, organizational assignments, or other relevant information.
- Selection Criteria: The selection criteria used in the transaction or report may not match any existing records, leading to no documents being created.
- Authorization Issues: The user may not have the necessary authorizations to create or view the documents.
- Configuration Issues: There may be configuration settings in the system that prevent document creation, such as incorrect settings in the relevant infotypes or modules.
- Technical Errors: There could be underlying technical issues, such as program errors or system bugs, that prevent the document creation process from completing successfully.
Solutions:
- Check Data Completeness: Ensure that all required fields and data are filled out correctly in the relevant infotypes or master data records.
- Review Selection Criteria: Verify the selection criteria used in the transaction or report. Adjust them to ensure they match existing records.
- Authorization Check: Confirm that the user has the necessary authorizations to perform the action that is resulting in the error.
- Configuration Review: Review the configuration settings related to the HR processes involved. Ensure that all necessary settings are correctly configured.
- Debugging: If you have access to technical resources, consider debugging the program or transaction to identify any underlying issues.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for additional guidance.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further 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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