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How To Fix HRCMP00LTI081 - Personnel number &1, granting &2 of &3: sale on &4 not allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRCMP00LTI - Messages for Long-Term Incentives

  • Message number: 081

  • Message text: Personnel number &1, granting &2 of &3: sale on &4 not 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRCMP00LTI081 - Personnel number &1, granting &2 of &3: sale on &4 not allowed ?

    The SAP error message HRCMP00LTI081 typically relates to issues with personnel administration, specifically regarding the granting of certain benefits or allowances to an employee. The message indicates that a specific action (granting) for a personnel number is not allowed due to a restriction or condition that has not been met.

    Cause:

    1. Invalid Granting Period: The date specified for the granting may fall outside of the allowed period for that particular benefit or allowance.
    2. Configuration Issues: There may be configuration settings in the SAP system that restrict the granting of certain benefits based on specific criteria (e.g., employee status, type of contract).
    3. Authorization Issues: The user attempting to perform the action may not have the necessary authorizations to grant the specified benefit.
    4. Data Inconsistencies: There may be inconsistencies in the employee's master data that prevent the granting from being processed.

    Solution:

    1. Check Dates: Verify the dates associated with the granting action. Ensure that the sale date (&4) is within the allowed range for the benefit or allowance being granted.
    2. Review Configuration: Consult with your SAP HR configuration team to ensure that the settings for the specific benefit or allowance are correctly configured and that there are no restrictions that would prevent the granting.
    3. User Authorizations: Ensure that the user has the necessary permissions to perform the granting action. If not, request the appropriate authorizations.
    4. Master Data Review: Check the employee's master data for any inconsistencies or missing information that could be causing the issue. Correct any discrepancies found.
    5. Consult Documentation: Refer to SAP documentation or support notes related to this error message for additional context and troubleshooting steps.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., PA30 for maintaining HR master data) that may help in troubleshooting the issue.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.

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

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