How To Fix HRCMP00MODULES140 - Error when saving the infotype record with grant date &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRCMP00MODULES - Messages for function modules for the "Compensation" area

• Message number: 140

• Message text: Error when saving the infotype record with grant date &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRCMP00MODULES140 - Error when saving the infotype record with grant date & ?

  The SAP error message HRCMP00MODULES140 typically occurs when there is an issue related to the infotype record being saved, particularly when it involves a grant date that is not valid or does not meet the required criteria. This error is often encountered in the context of Human Capital Management (HCM) modules, especially when dealing with employee data.
  Cause:
  
  Invalid Grant Date: The grant date specified in the infotype record may not be valid. This could be due to it being in the past, outside of the allowed date range, or not matching the expected format.
  Missing Required Fields: There may be other mandatory fields in the infotype that are not filled out correctly or are missing.
  Authorization Issues: The user may not have the necessary permissions to save changes to the infotype.
  Custom Validation Logic: If there are custom validations or enhancements in place, they may be causing the error due to specific business rules not being met.
  
  Solution:
  
  Check Grant Date: Verify that the grant date entered is valid. Ensure it falls within the acceptable range and is formatted correctly.
  Complete Required Fields: Ensure that all mandatory fields in the infotype are filled out correctly. Check for any additional fields that may be required based on your organization's configuration.
  Review Authorizations: Confirm that the user has the necessary authorizations to make changes to the infotype. If not, contact your SAP security team to adjust permissions.
  Consult Custom Logic: If there are custom validations or enhancements, review them to ensure that the data being entered meets all necessary criteria.
  Check for System Notes: Look for any system notes or messages that may provide additional context about the error. This can often be found in the application log or by using transaction codes like SLG1.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like PA30 (Maintain HR Master Data) to review the infotype and make necessary adjustments.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP HCM documentation for details on the specific infotype you are working with, as it may provide insights into required fields and valid data ranges.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.