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Message type: E = Error
Message class: PG - Error Messages for Master Data Programs
Message number: 511
Message text: Time contstraint for infotype &1, subtype &2 could not be determined
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PG511
- Time contstraint for infotype &1, subtype &2 could not be determined ?The SAP error message PG511 indicates that the system is unable to determine the time constraint for a specific infotype and subtype. This typically occurs in the context of personnel administration when trying to process employee data related to infotypes (like personal data, organizational assignment, etc.).
Cause:
The error can be caused by several factors, including:
Missing Configuration: The time constraint for the specified infotype and subtype may not be configured in the system. Each infotype has a defined time constraint that dictates how many records can exist for a given employee at the same time.
Incorrect Infotype/Subtype: The infotype or subtype specified in the error message may not be valid or may not exist in the system.
Authorization Issues: The user may not have the necessary authorizations to access the infotype or subtype, leading to the inability to determine the time constraint.
Data Inconsistencies: There may be inconsistencies or errors in the employee master data that prevent the system from determining the time constraint.
Solution:
To resolve the PG511 error, you can take the following steps:
Check Configuration:
- Go to the configuration settings for the infotype in transaction code
SPRO
.- Navigate to Personnel Management > Personnel Administration > Infotypes > Define Time Constraints.
- Ensure that the time constraint for the specified infotype and subtype is correctly defined.
Verify Infotype/Subtype:
- Check if the infotype and subtype mentioned in the error message are valid and correctly entered.
- Use transaction code
PA30
to view the infotype and ensure it exists for the employee in question.Review Authorizations:
- Ensure that the user has the necessary authorizations to access and modify the infotype. This can be checked in transaction code
SU53
or by consulting with your security team.Check Employee Data:
- Review the employee's master data for any inconsistencies or errors that might be causing the issue. Look for overlapping records or missing entries.
Consult Documentation:
- If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
Related Information:
By following these steps and understanding the underlying causes, you should be able to resolve the PG511 error effectively.
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