How To Fix PV745 - No integration activated for this action


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PV - Training and Event Management

  • Message number: 745

  • Message text: No integration activated for this action

  • Show details Hide details
  • What causes this issue?

    The integration setting required for billing and activity allocation
    was not maintained in Customizing in the step
    <DS:SIMG.SIMG_CFMENUOHP3OOFA>Billing</> or
    <DS:SIMG.SIMG_CFMENUOHP3OOIL>Activity Allocation</> or
    <DS:SIMG.SIMG_CFMENUOHP3OOKF>Cost Transfer Posting</>

    How to fix this error?

    If you require integration, activate it in Customizing for Training and
    Event Management under <LS>Integration</> -> <LS>Billing and Allocation
    </>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PV745 - No integration activated for this action ?

    The SAP error message PV745 "No integration activated for this action" typically occurs in the context of SAP SuccessFactors or SAP HCM (Human Capital Management) when there is an attempt to perform an action that requires integration with another system or module, but the necessary integration settings have not been activated.

    Cause:

    1. Integration Not Configured: The integration between the SAP system and the external system (like SuccessFactors) has not been properly configured or activated.
    2. Missing Configuration: Specific actions or processes may require certain configurations to be set up in the SAP system, which have not been completed.
    3. Incorrect Action Type: The action being attempted may not be supported or recognized by the current configuration of the system.
    4. Authorization Issues: The user may not have the necessary permissions to perform the action, leading to the error.

    Solution:

    1. Check Integration Settings:

      • Navigate to the relevant configuration area in SAP (e.g., SAP HCM or SuccessFactors) and verify that the integration settings for the specific action are activated.
      • Ensure that the integration framework is properly set up and that all necessary components are configured.
    2. Review Action Configuration:

      • Check the specific action you are trying to perform and ensure that it is supported by the current integration setup.
      • If the action is custom or newly introduced, ensure that it has been properly defined in the system.
    3. Consult Documentation:

      • Refer to the SAP documentation or help guides related to the specific module you are working with. This can provide insights into required configurations and common issues.
    4. User Authorization:

      • Verify that the user attempting the action has the necessary authorizations. If not, work with your SAP security team to grant the appropriate permissions.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance. They may have access to logs or additional tools to diagnose the issue.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
    • Training and Documentation: Ensure that users are trained on the integration processes and that documentation is up to date to prevent configuration errors.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:
  • PV744 No credit memo possible
    What causes this issue? You cannot create a credit memo until you have carried out billing and subsequently confirmed it.How to fix this error? Exec...

  • PV743 A credit memo already exists
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • PV746 Refresh list
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • PV747 Attendance fee will be used since no net amount exists
    What causes this issue? You are attempting to create a credit memo for the invoice amount /net amount. This amount does not exist in old billing docu...

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author