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Message type: E = Error
Message class: HRECM00BIF - Messages for LTI banking interface.
Message number: 018
Message text: Reocrd with Exer. ID &1 has diff. LTI plan &2 from the one &3 in IDoc
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HRECM00BIF018
- Reocrd with Exer. ID &1 has diff. LTI plan &2 from the one &3 in IDoc ?The SAP error message HRECM00BIF018 indicates that there is a discrepancy between the Long-Term Incentive (LTI) plan associated with a record in the system and the LTI plan specified in the IDoc (Intermediate Document) being processed. This error typically arises during the data transfer process, particularly when dealing with employee compensation or incentive plans.
Cause:
Mismatch in LTI Plans: The LTI plan associated with the employee record in the SAP system does not match the LTI plan specified in the incoming IDoc. This could happen if:
- The employee's LTI plan was changed after the IDoc was generated.
- The IDoc was created with incorrect or outdated information.
- There are multiple LTI plans, and the wrong one is being referenced.
Data Consistency Issues: There may be inconsistencies in the data between the source system (where the IDoc is generated) and the target SAP system.
Solution:
Verify LTI Plans: Check the LTI plan associated with the employee record in the SAP system. You can do this by navigating to the relevant infotype (e.g., Infotype 0015 for Compensation) and confirming the LTI plan.
Check IDoc Data: Review the IDoc data to ensure that the LTI plan ID being sent matches the one in the SAP system. You can use transaction codes like WE02 or WE19 to analyze the IDoc.
Update IDoc or Employee Record: Depending on the findings:
- If the IDoc contains incorrect information, correct the source system to generate a new IDoc with the correct LTI plan.
- If the employee record in SAP is outdated, update it to reflect the correct LTI plan.
Reprocess the IDoc: After making the necessary corrections, reprocess the IDoc to see if the error persists.
Consult Documentation: If the issue continues, refer to SAP documentation or consult with your SAP support team for further troubleshooting steps.
Related Information:
PA30
(Maintain HR Master Data) to check employee records and WE02
(Display IDoc) to analyze IDocs.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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