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Message type: E = Error
Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog
Message number: 165
Message text: Personnel number & locked for accounting (See infotype 0003)
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56165
- Personnel number & locked for accounting (See infotype 0003) ?The SAP error message 56165 indicates that a personnel number is locked for accounting purposes. This typically occurs when there are issues related to the employee's data in the system, particularly in infotype 0003 (Payroll Status). Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
Locked Personnel Number: The personnel number is locked due to various reasons, such as:
- The employee is currently undergoing a payroll process.
- There are pending actions or changes that need to be completed before the personnel number can be unlocked.
- The employee's data might be incomplete or incorrect, preventing further processing.
Infotype 0003 Issues: Infotype 0003 contains payroll-related information. If there are inconsistencies or if the infotype is not properly maintained, it can lead to this error.
Solution:
Check Infotype 0003:
- Go to the employee's master data and check infotype 0003 for any inconsistencies or missing information.
- Ensure that the payroll status is correctly set and that there are no errors in the data.
Unlock the Personnel Number:
- If the personnel number is locked due to payroll processing, you may need to wait until the payroll run is completed.
- If the lock is due to administrative reasons, you may need to contact your HR or payroll administrator to unlock the personnel number.
Review Payroll Processing:
- Ensure that all payroll runs are completed successfully and that there are no errors in the payroll processing for the employee.
- If there are issues, resolve them before attempting to process the employee's data again.
Consult SAP Notes:
- Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
Transaction Codes:
- Use transaction codes like PA30 (Maintain HR Master Data) to check and edit infotype 0003.
- Use transaction code PA03 to maintain infotype settings.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.
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