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Message type: E = Error
Message class: HRPIQ000 - Messages in Development Class PMIQ
Message number: 278
Message text: Infotype & may not be assigned subtype &
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HRPIQ000278
- Infotype & may not be assigned subtype & ?The SAP error message HRPIQ000278 indicates that a specific infotype cannot be assigned a particular subtype. This error typically occurs in the context of personnel administration or organizational management when trying to create or modify records in the SAP system.
Cause:
The error can arise due to several reasons:
- Invalid Infotype/Subtype Combination: The infotype and subtype combination you are trying to use may not be valid. Each infotype has specific subtypes that are allowed, and using an incorrect subtype will trigger this error.
- Configuration Issues: The infotype or subtype may not be properly configured in the system. This could be due to missing entries in the customizing settings.
- Authorization Issues: The user may not have the necessary authorizations to create or modify the infotype/subtype.
- Data Integrity Issues: There may be existing data that conflicts with the new entry you are trying to create.
Solution:
To resolve the error, you can take the following steps:
Check Infotype/Subtype Validity:
- Verify that the infotype and subtype you are trying to use are valid combinations. You can do this by checking the configuration in the SAP system (transaction code SPRO).
- Navigate to Personnel Management > Personnel Administration > Infotypes > Define Infotype Subtypes to see the valid subtypes for the infotype in question.
Review Configuration:
- Ensure that the infotype and subtype are correctly configured in the system. If necessary, consult with your SAP HR configuration team to confirm that everything is set up correctly.
Check Authorizations:
- Ensure that the user has the necessary authorizations to create or modify the infotype/subtype. You can check this using transaction code SU53 after the error occurs to see if there are any authorization issues.
Data Consistency:
- Check for any existing records that may conflict with the new entry. You can use transaction codes like PA20 or PA30 to view existing records for the employee or organizational unit.
Consult Documentation:
- If the issue persists, refer to SAP documentation or support notes related to the specific infotype and subtype for additional guidance.
Related Information:
If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP HR expert for further assistance.
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