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Message type: E = Error
Message class: HRPIQUS_REPORTING - US legal reporting
Message number: 319
Message text: Entry for &1 category as major/minor not exists in table T7PIQ_US_MGCMAJ
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HRPIQUS_REPORTING319
- Entry for &1 category as major/minor not exists in table T7PIQ_US_MGCMAJ ?The SAP error message HRPIQUS_REPORTING319 indicates that there is an issue with the configuration of the major/minor category entries in the system. Specifically, it suggests that the system is trying to access an entry for a specific category (denoted by
&1
) in the tableT7PIQ_US_MGCMAJ
, but it cannot find it.Cause:
- Missing Configuration: The most common cause of this error is that the required entry for the specified category does not exist in the
T7PIQ_US_MGCMAJ
table. This could be due to incomplete configuration or data migration issues.- Incorrect Category Reference: The category being referenced may be incorrect or not properly defined in the system.
- Data Consistency Issues: There may be inconsistencies in the data that lead to the system being unable to find the necessary entries.
Solution:
Check Table Entries:
- Go to transaction SE11 (Data Dictionary) and check the contents of the table
T7PIQ_US_MGCMAJ
. Look for the entry corresponding to the category indicated by&1
.- If the entry is missing, you will need to create it.
Create/Update Entries:
- If you find that the entry is indeed missing, you can create a new entry in the
T7PIQ_US_MGCMAJ
table. Ensure that you have the correct values for the major and minor categories.- If the entry exists but is incorrect, you may need to update it with the correct information.
Consult Documentation:
- Review the relevant SAP documentation or configuration guides for the specific module you are working with to ensure that you are following the correct procedures for setting up major/minor categories.
Check Customizations:
- If your organization has custom developments or enhancements, check if any custom logic is affecting the retrieval of the category entries.
Testing:
- After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
Related Information:
Transaction Codes:
SAP Notes:
Support:
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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