Error Saving Data Hr Interface Table
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(depending on your version and release level). Below is a list of all the messages available for within this class and http://www.se80.co.uk/sapmessages/h/hrti/hrtim00cats.htm a link to any long text associated with each message. These https://docs.oracle.com/cd/E18727_01/doc.121/e12796/T434602T367248.htm messages are very simple to use and can be implemented into your ABAP code using the MESSAGE statement and the following syntax. MESSAGE I015(HRTIM00CATS). Note the value "I" represents an information messsage but can be replaced with E for error, W for warning, S for Status/Success, error saving A for Abend/Termination and X for exit which does not display a message and causes a runtime error. Click here for more information about SAP Messages Message class details can be viewed directly within your SAP system by entering the object name HRTIM00CATS into the relevant SAP transaction such as SE91 or SE80 Contribute (Add Comments) Use the error saving data comments section below to add any links, information or screen shots that you feel are relevant to this message class or any of the messages within it. This could include issues you have found that cause the messages to appear incorrectly as well as any fixes you have found or relevant SAP OSS notes. This information can then be found quickly, simply by searching on the message class HRTIM00CATS . 015 Infotype record was created using the Time Sheet 020 Error when accessing the SAP repository 022 Personnel number & does not exist 028 Error when importing time data 030 Internal error occurred 035 Personnel numbers not selected due to lack of authorization 061 Personnel area/subarea &/& does not exist 064 User &1 is locking personnel number &2 077 Changes have been saved and written to the interface tables 081 The attendance/absence type &/& does not exist on & 082 No authorization for infotype & 083 No infotype 0007 record (Planned Working Time) on & 086 Error when saving data to
supplier information for import into Payables base tables. The Invoice Open Interface Import program builds Payables invoices based on the invoice records in the Payables Open Interface tables. After the import program builds the invoices, they can be viewed, modified, and validated in the Invoice Workbench. The invoice data includes EDI and XML invoices from your suppliers, invoice records that you entered in the Quick Invoices window, invoices that you loaded with Oracle SQL*Loader, lease invoices that were transferred from Property Manager, credit card transaction data, and invoices that your suppliers entered and submitted online via Oracle iSupplier Portal. The Suppliers Open Interface Import, Supplier Sites Open Interface Import, and Supplier Sites Contacts Open Interface Import process supplier information and load them into the appropriate tables. This discussion includes the following topics: Understanding the Invoice Open Interface Tables Understanding the Suppliers Open Interface Tables Table Descriptions Account Overlay in Payables Open Interface Import Sequential Numbering During Import How the Quick Invoices Window Populates the Payables Open Interface Tables Related Topics Payables Open Interface Import, Oracle Payables User Guide Create Procurement Card Issuer Invoice, Oracle Payables User Guide Understanding the Invoice Open Interface Tables Use the Quick Invoices window, Oracle e-Commerce Gateway, the Credit Card Invoice Interface Summary, Property Manager, the Oracle Assets Export Lease Payments to Payables process, Oracle XML Gateway, or SQL*Loader to load invoice information into the interface tables: AP_INVOICES_INTERFACE and AP_INVOICE_LINES_INTERFACE. The Payables Open Interface program validates each record you select for import, and i