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How To Fix 3O060 - LI report refers to ID number &1 of date &2 -> no changes allowed.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 3O - HR: Messages for Taiwan

  • Message number: 060

  • Message text: LI report refers to ID number &1 of date &2 -> no changes allowed.

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 3O060 - LI report refers to ID number &1 of date &2 -> no changes allowed. ?

    The SAP error message 3O060 indicates that a report is referring to an ID number (specified as &1) for a particular date (specified as &2), and that no changes are allowed for this entry. This error typically occurs in the context of SAP's reporting and data management processes, particularly in modules related to logistics, finance, or human resources.

    Cause:

    1. Locked Data: The ID number you are trying to modify or access may be locked due to various reasons, such as being in a closed period or being part of a finalized report.
    2. Authorization Issues: The user may not have the necessary permissions to make changes to the specified ID number for the given date.
    3. Data Integrity Rules: SAP enforces certain data integrity rules that prevent changes to historical data to maintain consistency and accuracy in reporting.
    4. Status of the Document: The document or entry may be in a status that does not allow modifications (e.g., completed, archived, etc.).

    Solution:

    1. Check Document Status: Verify the status of the ID number in question. If it is in a completed or locked status, you may need to consult with your SAP administrator or the relevant department to see if changes can be made.
    2. Authorization Check: Ensure that you have the necessary authorizations to make changes to the data. If not, contact your system administrator to request the appropriate permissions.
    3. Review Period Settings: If the issue is related to a closed period, check if there are any settings that allow for adjustments or if a new period can be opened for changes.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling locked entries or reports.
    5. Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal IT support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you investigate the issue further, such as SE11 (Data Dictionary), SE16 (Data Browser), or specific transaction codes related to the module you are working in.
    • User Roles and Authorizations: Understanding user roles and authorizations in SAP can help prevent similar issues in the future.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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