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Message type: E = Error
Message class: RP - Error Messages for Infotype Module Pools
Message number: 269
Message text: No procedure specified, the data will be deleted
You have entered data on several incomes and would like to
add these, but have forgotten to specify which method
should be used.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please enter a method or all data will be deleted from theError message extract from SAP system. Copyright SAP SE.
RP269
- No procedure specified, the data will be deleted ?The SAP error message RP269: No procedure specified, the data will be deleted typically occurs in the context of payroll processing. This error indicates that the system is unable to find a payroll procedure for the specified payroll area or period, which can lead to the deletion of certain data.
Causes:
- Missing Payroll Procedure: The payroll area does not have an associated payroll procedure defined in the system.
- Configuration Issues: There may be issues in the configuration of the payroll area or the payroll schema.
- Incorrect Payroll Area Assignment: Employees may not be assigned to the correct payroll area that has a defined procedure.
- Data Inconsistencies: There may be inconsistencies in the master data or infotypes related to payroll.
Solutions:
Check Payroll Configuration:
- Go to the transaction code SPRO and navigate to the payroll configuration settings.
- Ensure that the payroll area is correctly configured and that a payroll procedure is assigned to it.
Assign Payroll Procedure:
- If the payroll area does not have a procedure assigned, you need to assign the appropriate payroll procedure.
- This can be done in the configuration settings under Payroll -> Payroll Area -> Define Payroll Area.
Review Employee Master Data:
- Check the employee master data (infotype 0001 - Organizational Assignment) to ensure that employees are assigned to the correct payroll area.
- Make sure that the payroll area is correctly set for each employee.
Run Payroll Simulation:
- After making the necessary changes, run a payroll simulation to check if the error persists.
- Use transaction code PC00_MXX_CALC (where MXX is your country code) to run the payroll simulation.
Consult Documentation:
- Review SAP documentation or notes related to payroll processing for any additional guidance or updates that may be relevant to your version of SAP.
Contact SAP Support:
- If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the RP269 error and ensure that payroll processing can proceed without data deletion issues.
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