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Message type: E = Error
Message class: 5Y - Error messages for info-type Italian module pools
Message number: 155
Message text: The current pers.action does not follow the previous one (& days diff.)
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5Y155
- The current pers.action does not follow the previous one (& days diff.) ?The SAP error message 5Y155, which states "The current pers. action does not follow the previous one (& days diff.)," typically occurs in the context of personnel actions in the Human Capital Management (HCM) module. This error indicates that there is a discrepancy in the sequence of personnel actions for an employee, specifically that the current action does not logically follow the previous action based on the defined time frame.
Cause:
- Incorrect Sequence of Actions: The personnel action being processed does not follow the expected sequence based on the previous action. For example, if an employee was terminated, a subsequent action like hiring or re-hiring may not be valid without a proper gap or sequence.
- Date Overlap: The dates of the current action may overlap with the previous action, which is not allowed.
- Configuration Issues: There may be configuration settings in the system that define the allowable sequences of personnel actions, and these may not be set up correctly.
Solution:
- Check Previous Actions: Review the employee's personnel action history to ensure that the current action logically follows the previous one. You can do this by checking the infotype records (e.g., Infotype 0000 - Actions).
- Adjust Dates: If the dates of the current action overlap with the previous action, adjust the dates to ensure there is a valid gap.
- Correct Action Type: Ensure that the action type you are trying to process is appropriate given the previous action. For example, if the previous action was a termination, you may need to process a rehire action instead of a new hire.
- Consult Configuration: If you suspect that the issue is due to configuration, consult with your SAP HCM administrator or a consultant to review the configuration of personnel actions and ensure that the sequences are set up correctly.
- Use Transaction Codes: Use transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to view and edit personnel actions.
Related Information:
If the problem persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.
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