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Message type: E = Error
Message class: HRTIM_ABS_REQ - Messages for Leave Request
Message number: 097
Message text: There is no general processing process for rule group &1 in period &2
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HRTIM_ABS_REQ097
- There is no general processing process for rule group &1 in period &2 ?The SAP error message HRTIM_ABS_REQ097 indicates that there is no general processing process defined for a specific rule group in a given period. This error typically arises in the context of time management and absence management within the SAP system, particularly when dealing with time evaluation or absence requests.
Cause:
Missing Configuration: The most common cause of this error is that the rule group specified in the error message has not been configured correctly in the system. This could mean that the processing rules for that group have not been defined or activated for the specified period.
Incorrect Period: The error may also occur if the period specified does not align with the periods for which the rule group is valid or active.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or process the specified rule group.
Solution:
Check Configuration:
- Go to the configuration settings for time management in SAP (usually found in the SPRO transaction).
- Navigate to the relevant section for defining rule groups and ensure that the rule group mentioned in the error message is properly configured.
- Ensure that the processing rules for the rule group are defined and active for the specified period.
Validate Period:
- Check the period specified in the error message and ensure that it is valid for the rule group in question.
- If necessary, adjust the period or the rule group configuration to ensure they align.
Review Authorizations:
- Ensure that the user encountering the error has the necessary authorizations to access and process the specified rule group.
- If needed, consult with your SAP security team to verify and adjust user roles and permissions.
Testing:
- After making the necessary changes, perform a test run to see if the error persists.
- Use transaction codes like PT60 (Time Evaluation) to simulate the processing and check for any further issues.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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