How To Fix PHIN102 - Entry &1 does not exist in includes &2 or &3 (check entry)


PHIN102 - Overview

  • Message type: E = Error

  • Message class: PHIN - Phase In: Messages

  • Message number: 102

  • Message text: Entry &1 does not exist in includes &2 or &3 (check entry)

  • Show details Hide details
  • What causes this issue?

    Input values must be defined in include &2 or include &3.
    Use the input help to find valid values.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Check whether the input is included in the valid values of the input
    help and change if necessary.

    Procedure for System Administrators

    If you want to add new customer-specific entries, see
    <DS:SIMG.PHIN_V_MPT_EXT>Make Customer-Specific Settings for Additional
    Measuring Points</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PHIN102 - Entry &1 does not exist in includes &2 or &3 (check entry) ?
    The SAP error message PHIN102 indicates that a specific entry you are trying to access does not exist in the specified includes. This error typically occurs in the context of HR (Human Resources) or Payroll modules when the system is unable to find the required data in the specified tables or includes.
    
    Cause: Missing Data: The entry you are trying to access may not have been created or may have been deleted. Incorrect Configuration: There may be a configuration issue where the system is looking for data in the wrong include or table. Data Entry Error: The entry you are trying to access may have been incorrectly entered, leading to a mismatch. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain entries.
    Solution: Check Data Existence: Verify that the entry you are trying to access actually exists in the specified includes. You can do this by checking the relevant tables in the

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