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How To Fix PG409 - No facsimile for this employee


PG409 - Overview

  • Message type: E = Error

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

  • Message number: 409

  • Message text: No facsimile for this employee

  • Show details Hide details


  • 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.


PG409 - Details

  • The SAP error message PG409 "No facsimile for this employee" typically occurs in the context of personnel administration or payroll processing when the system is unable to find a facsimile (fax number) associated with a specific employee record. This can happen for various reasons, such as missing data in the employee's master data or configuration issues.
    
    Cause: Missing Data: The employee's master data may not have a facsimile number entered in the relevant infotype (e.g., Infotype 0105 - Communication). Incorrect Configuration: The system may be configured in a way that requires a facsimile number for certain processes, but the employee does not have one. Data Entry Errors: There may be typographical errors or incorrect entries in the employee's communication details.
    Solution: Check Employee Master Data: Go to the employee's master data in SAP (Transaction PA30). Check the relevant infotype (usually Infotype 0105) to see if a facsimile number is entered. If it is missing, enter the correct facsimile number. Review

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