How To Fix HRCMP00LTI083 - Personnel number &1, granting &2 of &3: no sale allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 083

• Message text: Personnel number &1, granting &2 of &3: no sale allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRCMP00LTI083 - Personnel number &1, granting &2 of &3: no sale allowed ?

  The SAP error message HRCMP00LTI083 typically relates to issues in the Human Capital Management (HCM) module, specifically concerning personnel administration and the granting of certain benefits or allowances. The message indicates that for the specified personnel number, the system is not allowing a sale or transaction related to the specified granting.
  Cause:
  
  Configuration Issues: The system may not be configured to allow sales for the specified granting type.
  Authorization Problems: The user may not have the necessary authorizations to perform the transaction.
  Data Inconsistencies: There may be inconsistencies or missing data in the employee's master data or in the configuration of the granting type.
  Business Rules: Certain business rules or policies may prevent the sale from being processed for the specified personnel number.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the granting type in the SAP system. Ensure that the settings allow for sales transactions.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the transaction. This may involve checking roles and permissions in the user profile.
  Validate Master Data: Check the master data for the personnel number to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Consult Business Rules: Review any business rules or policies that may be in place regarding the granting type and personnel number. Ensure that the transaction complies with these rules.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP HCM, such as PA30 (Maintain HR Master Data) or PA20 (Display HR Master Data), to review employee records.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for HCM to understand the configuration and business processes related to granting types and sales.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP HCM for further assistance.