How To Fix 3O062 - LI report refers to the IDTYP &1 of date &2 -> no changes allowed.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 062

  • Message text: LI report refers to the IDTYP &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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 3O062 - LI report refers to the IDTYP &1 of date &2 -> no changes allowed. ?

    The SAP error message 3O062 indicates that a report is trying to refer to an ID type (IDTYP) for a specific date, but no changes are allowed for that ID type on that date. This typically occurs in the context of reporting or data management where certain records are locked or restricted from modification.

    Cause:

    1. Locked Data: The ID type may be locked for changes due to business rules or configurations in the system.
    2. Date Restrictions: The date specified may fall within a period where changes are not permitted, such as a closed fiscal period or a specific reporting timeframe.
    3. Configuration Settings: The system may have been configured to prevent changes to certain ID types after a specific date.

    Solution:

    1. Check Lock Status: Verify if the ID type is locked for changes. You may need to consult with your SAP administrator or check the relevant configuration settings.
    2. Review Date Validity: Ensure that the date you are trying to use is within an acceptable range for changes. If it is outside this range, you may need to adjust your reporting period or request an exception.
    3. Consult Documentation: Review the documentation or configuration settings related to the ID type in question to understand the rules governing changes.
    4. Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT team for assistance.

    Related Information:

    • Transaction Codes: You may want to check transaction codes related to the specific module you are working with (e.g., FI, CO, MM) to see if there are any specific settings or reports that can provide more context.
    • User Authorizations: Ensure that you have the necessary authorizations to make changes to the ID type in question.
    • System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.

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

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