How To Fix HRPIQUS_REPORTING290 - Expense data does not exist for partner & Expense type & year &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPIQUS_REPORTING - US legal reporting

• Message number: 290

• Message text: Expense data does not exist for partner & Expense type & year &

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPIQUS_REPORTING290 - Expense data does not exist for partner & Expense type & year & ?

  The SAP error message HRPIQUS_REPORTING290 indicates that there is no expense data available for the specified partner, expense type, and year in the system. This error typically arises in the context of reporting or data retrieval processes within the SAP system, particularly in modules related to Human Resources or Project Management.
  Cause:
  
  Missing Data: The most common cause is that the expense data for the specified partner and expense type for the given year has not been entered or recorded in the system.
  Incorrect Parameters: The parameters (partner, expense type, year) provided in the report or query may be incorrect or do not match any existing records.
  Data Deletion: The data might have been deleted or archived, making it unavailable for reporting.
  Authorization Issues: The user may not have the necessary permissions to view the expense data for the specified parameters.
  
  Solution:
  
  Verify Data Entry: Check if the expense data for the specified partner, expense type, and year has been entered correctly in the system. If not, you may need to input the missing data.
  Check Parameters: Ensure that the parameters you are using in the report or query are correct. Double-check the partner ID, expense type, and year for any typos or discrepancies.
  Data Retrieval: If the data has been archived, you may need to retrieve it from the archive or consult with your SAP administrator to restore it.
  User Permissions: Confirm that you have the necessary authorizations to access the expense data. If not, contact your system administrator to request the appropriate access rights.
  Consult Documentation: Review any relevant SAP documentation or user manuals for additional guidance on the specific report or transaction you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the expense data entry or reporting screens (e.g., PA20, PA30 for HR data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support: If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.