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Message type: E = Error
Message class: 3E - Vorgesehen für neue Länderentwicklungen HR
Message number: 105
Message text: Cannot delete leave type &. Leave bal or accrual > 0, or adv abs booking
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3E105
- Cannot delete leave type &. Leave bal or accrual > 0, or adv abs booking ?The SAP error message 3E105 indicates that you are trying to delete a leave type, but the system has detected that there are existing leave balances or accruals greater than zero, or there are advanced absence bookings associated with that leave type. This is a safeguard to prevent the deletion of leave types that are still in use or have financial implications.
Causes:
- Existing Leave Balances: There are still leave balances associated with the leave type you are trying to delete.
- Accruals: There are accrued leave amounts that have not been fully utilized or settled.
- Advanced Absence Bookings: There are future absence bookings that reference the leave type you are attempting to delete.
Solutions:
To resolve this error, you can take the following steps:
Check Leave Balances:
- Navigate to the relevant infotype (e.g., IT2006 - Absences) to check if there are any existing leave balances for the leave type.
- If there are balances, you may need to adjust or clear them before attempting to delete the leave type.
Review Accruals:
- Check if there are any accrued amounts for the leave type. You can do this by reviewing the relevant reports or infotypes.
- If there are accruals, you may need to process them (e.g., by paying them out or adjusting them) before deletion.
Check Advanced Absence Bookings:
- Look for any future absence bookings that are associated with the leave type. This can typically be done through the absence management reports or infotypes.
- If there are bookings, you will need to cancel or adjust these bookings before you can delete the leave type.
Consult with HR or Payroll:
- If you are unsure about how to proceed or if there are complex issues related to payroll or employee records, consult with your HR or payroll department for guidance.
Use Transaction Codes:
- You can use transaction codes like PA30 (Maintain HR Master Data) to check employee records or PT60 (Time Evaluation) to analyze time data related to the leave type.
Related Information:
By following these steps, you should be able to identify the reason for the error and take appropriate action to resolve it.
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