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Message type: E = Error
Message class: PA - Recruitment Messages
Message number: 254
Message text: Please specify the reference employee's personnel number.
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.
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PA254
- Please specify the reference employee's personnel number. ?The SAP error message PA254 ("Please specify the reference employee's personnel number") typically occurs in the context of personnel administration or when performing actions related to employee records, such as creating or modifying infotypes. This error indicates that the system requires a reference employee's personnel number to proceed with the operation.
Cause:
- Missing Reference Employee Number: The most common cause of this error is that the user has not specified a reference employee's personnel number in the relevant field.
- Incorrect Configuration: There may be issues with the configuration of the infotype or the transaction being used, which may not be set up to handle the operation correctly.
- User Input Error: The user may have overlooked entering the required personnel number or may have entered it incorrectly.
Solution:
- Enter the Reference Employee Number: Ensure that you enter a valid personnel number in the designated field. This number should correspond to an existing employee in the system.
- Check Input Fields: Verify that you are in the correct transaction and that all required fields are filled out correctly.
- Review Configuration: If you are an administrator or have access to configuration settings, check the configuration of the relevant infotype or transaction to ensure it is set up correctly to require or accept a reference employee number.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or infotype you are working with to ensure you are following the correct procedures.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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