How To Fix PG408 - No facsimile for this infotype

SAP Error Message - Details

• Message type: E = Error

• Message class: PG - Error Messages for Master Data Programs

• Message number: 408

• Message text: No facsimile for this infotype

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 PG408 - No facsimile for this infotype ?

  The SAP error message PG408 "No facsimile for this infotype" typically occurs in the context of the Personnel Administration module when there is an attempt to access or process a specific infotype (such as personal data, addresses, etc.) that does not have a corresponding facsimile (fax) entry defined in the system.
  Cause:
  
  Missing Facsimile Data: The primary cause of this error is that the infotype being accessed does not have any facsimile data associated with it. This could happen if the data was never entered or if it was deleted.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the absence of facsimile data for the infotype.
  User Authorization: The user may not have the necessary authorizations to view or process the facsimile data for the specific infotype.
  
  Solution:
  
  Check Infotype Data: Verify that the infotype in question has the necessary facsimile data entered. You can do this by navigating to the relevant infotype in the SAP system and checking for any existing entries.
  Data Entry: If no facsimile data exists, you may need to enter the required information. This can typically be done through the transaction code for maintaining the specific infotype (e.g., PA30 for maintaining HR master data).
  Configuration Review: If the issue persists, review the configuration settings related to the infotype and facsimile data. This may involve checking the customizing settings in the SAP system to ensure that facsimile data is enabled and properly configured.
  Authorization Check: Ensure that the user has the appropriate authorizations to access and modify the infotype data. This may require coordination with your SAP security team to review and adjust user roles and permissions.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to infotypes include PA30 (Maintain HR Master Data), PA20 (Display HR Master Data), and PA40 (Personnel Actions).
  Infotype Documentation: Refer to SAP documentation for specific infotypes to understand their structure and requirements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions for specific scenarios.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the PG408 error and implement a solution to resolve it.