How To Fix HRTR_REC_WIZ049 - The associated second receipt for &1 &2 will also be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: HRTR_REC_WIZ - Function Group HRTR_REC_WIZ

• Message number: 049

• Message text: The associated second receipt for &1 &2 will also be deleted

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 HRTR_REC_WIZ049 - The associated second receipt for &1 &2 will also be deleted ?

  The SAP error message HRTR_REC_WIZ049 typically occurs in the context of the HR (Human Resources) module, particularly when dealing with the processing of receipts or records related to employee data. This message indicates that a second receipt associated with a particular record (identified by &1 and &2 placeholders) will also be deleted as part of the operation you are attempting to perform.
  Cause:
  The error message is usually triggered by one of the following scenarios:
  
  Data Integrity Issues: There may be inconsistencies in the data that require the deletion of related records to maintain data integrity.
  System Configuration: The system may be configured in such a way that certain actions automatically lead to the deletion of associated records.
  User Action: The user may be attempting to delete or modify a record that has dependencies, leading to the automatic deletion of related receipts.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Review the Records: Check the records associated with the identifiers provided in the error message. Ensure that you understand the relationships between the primary record and the second receipt.
  
  
  Data Consistency Check: Ensure that the data you are trying to modify or delete is consistent and does not violate any business rules or dependencies.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding the handling of receipts and related records in the HR module.
  
  
  System Configuration: If you suspect that the issue is related to system configuration, consult with your SAP Basis or HR module administrator to review the settings and ensure they align with your business processes.
  
  
  Testing in a Sandbox: If possible, replicate the issue in a test or sandbox environment to better understand the cause and to test potential solutions without affecting production data.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the HR module that may be related to the records you are working with (e.g., PA30 for maintaining HR master data).
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the actions you are attempting, as insufficient permissions can also lead to errors.
  Change Logs: Check change logs or audit trails to see if there have been recent changes to the records that might have triggered this error.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.