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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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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:
- 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.
- Authorization Issues: The user may not have the necessary permissions to make changes to the specified ID number for the given date.
- Data Integrity Rules: SAP enforces certain data integrity rules that prevent changes to historical data to maintain consistency and accuracy in reporting.
- Status of the Document: The document or entry may be in a status that does not allow modifications (e.g., completed, archived, etc.).
Solution:
- 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.
- 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.
- 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.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling locked entries or reports.
- 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:
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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