How To Fix J_3RF_WORKWEAR025 - Material group &1 is not assigned to the job &2 of pers. number &3


J_3RF_WORKWEAR025 - Overview

  • Message type: E = Error

  • Message class: J_3RF_WORKWEAR - Working wear accounting

  • Message number: 025

  • Message text: Material group &1 is not assigned to the job &2 of pers. number &3

  • Show details Hide details
  • What causes this issue?

    You have not assigned the material group to the job of the employee with
    this personnel number.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Assign the material group to the job of the employee.
    To make the assignment, on the <LS>SAP Easy Access</> screen, choose
    <LS>Accounting -> Financial Accounting -> Fixed Assets -> Information
    System -> Reports on Asset Accounting -> Day-to-Day Activities ->
    Country Specifics -> Russia -> Workwear Accounting -> Define Workwear
    Quotas</>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


J_3RF_WORKWEAR025 - Details

  • The SAP error message J_3RF_WORKWEAR025 indicates that there is an issue with the assignment of a material group to a specific job for a personnel number. This error typically arises in the context of managing workwear or uniforms in SAP, particularly in industries where employees are required to wear specific clothing for their jobs.
    
    Cause: The error occurs when: The material group specified in the error message is not linked to the job role associated with the personnel number. There may be a configuration issue in the SAP system where the material group is not properly assigned to the job in the relevant customizing settings. The personnel number may not have the correct job role assigned, or the job role may not have the necessary material group linked to it.
    Solution: To resolve this error, you can follow these steps: Check Material Group Assignment: Go to the customizing settings in SAP (transaction code SPRO). Navigate to the relevant section for

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