How To Fix IDFIAT002 - Enter personnel ID

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIAT - Country Specific Class for Austria

• Message number: 002

• Message text: Enter personnel ID

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 IDFIAT002 - Enter personnel ID ?

  The SAP error message IDFIAT002, which states "Enter personnel ID," typically occurs in the context of HR or personnel management transactions where a personnel ID (also known as employee ID) is required but has not been provided. This error can arise in various scenarios, such as when trying to access employee data, perform actions related to personnel records, or execute specific HR-related transactions.
  Cause:
  
  Missing Input: The most common cause is that the user has not entered a personnel ID in the required field.
  Incorrect Transaction: The transaction being executed may not be appropriate for the current context, leading to the system expecting a personnel ID.
  User Authorization: The user may not have the necessary authorizations to view or manipulate personnel data, which can sometimes lead to misleading error messages.
  System Configuration: There may be issues with the configuration of the HR module or the specific transaction being used.
  
  Solution:
  
  Enter Personnel ID: The simplest solution is to ensure that you enter a valid personnel ID in the required field before executing the transaction.
  Check Input Fields: Make sure that you are in the correct input field and that you are not overlooking any required fields.
  Verify Transaction: Ensure that you are using the correct transaction code for the action you are trying to perform. If unsure, consult with your SAP administrator or refer to documentation.
  User Authorization: If you believe you should have access to the personnel data, check with your system administrator to ensure that your user role has the necessary authorizations.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for further guidance on the specific transaction and its requirements.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the HR module, such as PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data).
  User Training: If you are new to SAP HR transactions, consider undergoing training or reviewing user manuals to better understand how to navigate the system and input required data correctly.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.