How To Fix ML4HRUN128 -

SAP Error Message - Details

• Message type: E = Error

• Message class: ML4HRUN - Messages for New Actual Costing

• Message number: 128

• Message text:

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ML4HRUN128 - ?

  The SAP error message ML4HRUN128 typically relates to issues encountered during the execution of a program or transaction in the SAP system, particularly in the context of Material Management (MM) or Human Resources (HR) modules. While the specific details of the error can vary based on the context in which it occurs, here are some general steps to diagnose and resolve the issue:
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect entries in master data (e.g., material master, vendor master).
  Configuration Issues: Incorrect configuration settings in the system can lead to errors during processing.
  Authorization Problems: The user executing the transaction may not have the necessary authorizations to perform the action.
  Program Logic Errors: There may be bugs or issues in the custom code or standard program being executed.
  
  Solution:
  
  Check Data: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings related to the transaction or program. Ensure that all necessary settings are correctly defined.
  Authorization Check: Ensure that the user has the appropriate authorizations to execute the transaction. You may need to consult with your SAP security team.
  Debugging: If you have access to debugging tools, you can run the program in debug mode to identify the exact point of failure and gather more information about the error.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  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: Depending on the context of the error, you may want to look into specific transaction codes related to the MM or HR modules.
  SAP Community: The SAP Community forums can be a valuable resource for finding similar issues faced by other users and potential solutions.
  Documentation: Review the official SAP documentation for the specific module you are working with to understand the expected behavior and requirements.
  
  If you have more specific details about the context in which the error occurs, I can provide more tailored advice.