How To Fix HRBASSI014 - Credit number may not be changed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRBASSI -

  • Message number: 014

  • Message text: Credit number may not be changed

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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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  • What is the cause and solution for SAP error message HRBASSI014 - Credit number may not be changed ?

    The SAP error message HRBASSI014, which states "Credit number may not be changed," typically occurs in the context of payroll processing or employee master data management within the SAP Human Resources (HR) module. This error indicates that there is an attempt to change a credit number (such as a tax identification number or social security number) that is not allowed due to system constraints or business rules.

    Cause:

    1. Data Integrity Rules: The system has built-in rules to maintain data integrity. Changing certain fields, like credit numbers, may violate these rules.
    2. Locked Records: The record you are trying to change may be locked for editing due to ongoing payroll processing or other transactions.
    3. Authorization Issues: The user may not have the necessary permissions to make changes to sensitive data like credit numbers.
    4. Configuration Settings: The system configuration may restrict changes to certain fields after they have been set.

    Solution:

    1. Check Permissions: Ensure that the user has the appropriate authorizations to make changes to the credit number.
    2. Review Data Locking: Verify if the record is locked due to ongoing processes. If so, wait until the process is complete or consult with the relevant department to unlock the record.
    3. Consult Configuration: Review the configuration settings in the SAP system to determine if there are restrictions on changing credit numbers. This may require assistance from an SAP HR consultant or system administrator.
    4. Use Correct Transaction: Ensure that you are using the correct transaction code for the intended changes. Some transactions may have restrictions on what can be modified.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on handling it.
    • Documentation: Review SAP HR documentation for guidelines on managing employee master data and payroll processing.
    • Testing in Sandbox: If possible, replicate the issue in a sandbox environment to better understand the cause and test potential solutions without affecting production data.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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