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Message type: E = Error
Message class: 3E - Vorgesehen für neue Länderentwicklungen HR
Message number: 150
Message text: No current activated LVACC record for leave step processing for &.
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3E150
- No current activated LVACC record for leave step processing for &. ?The SAP error message 3E150 ("No current activated LVACC record for leave step processing for &.") typically occurs in the context of leave management within the SAP system, particularly when processing leave requests or managing employee absences. This error indicates that the system cannot find an active leave account (LVACC) record for the employee in question, which is necessary for processing leave steps.
Causes:
- Missing Leave Account: The employee does not have an active leave account set up in the system for the specific leave type being processed.
- Incorrect Configuration: The leave account configuration may not be correctly set up in the system, leading to the absence of the required records.
- Data Inconsistency: There may be inconsistencies in the employee's master data or leave account data, such as incorrect validity periods or missing entries.
- Inactive Leave Account: The leave account may have been deactivated or not yet activated for the current period.
Solutions:
Check Leave Account Configuration:
- Navigate to the relevant configuration settings in SAP (usually in the SPRO transaction) and ensure that the leave account is correctly configured for the employee's leave type.
- Ensure that the leave account is set up for the correct validity period.
Create or Activate Leave Account:
- If the leave account does not exist, create a new leave account for the employee.
- If it exists but is inactive, activate it for the relevant period.
Review Employee Master Data:
- Check the employee's master data to ensure that all necessary information is correctly entered, including the employee's leave type and any relevant dates.
- Ensure that the employee is assigned to the correct organizational unit and that their leave entitlements are correctly defined.
Run Leave Account Evaluation:
- Use the relevant transaction (e.g., PT60 or PT61) to evaluate the leave accounts and ensure that they are correctly calculated and activated.
Consult SAP Notes:
- Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on troubleshooting.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.
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