How To Fix HRHCP00_PLAN042 - It is not possible to create an original document for runs with status &1


HRHCP00_PLAN042 - Overview

  • Message type: E = Error

  • Message class: HRHCP00_PLAN - Messages About Personnel Cost Plan

  • Message number: 042

  • Message text: It is not possible to create an original document for runs with status &1

  • Show details Hide details
  • What causes this issue?

    For the planning run &V1& you want to generate an original document for
    posting to Accounting. However, the run has the status &V2&. The SAP
    system does not generate original documents until the planning run has
    been released.

    System Response

    The SAP system cannot perform the action.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRHCP00_PLAN042 - It is not possible to create an original document for runs with status &1 ?
    The SAP error message HRHCP00_PLAN042 indicates that there is an issue with creating an original document for a specific run that has a status that does not allow for this action. This error typically occurs in the context of HR (Human Resources) processes, particularly in relation to payroll or personnel planning.
    
    Cause: The error message is triggered when you attempt to create an original document (such as a payroll document) for a run that is not in a status that permits this action. Common statuses that might lead to this error include: Completed: The run has already been finalized. Cancelled: The run has been cancelled and cannot be modified. Locked: The run is locked for changes due to various reasons (e.g., approvals, audits).
    Solution: To resolve this error, you can take the following steps: Check the Status of the Run: Navigate to the relevant transaction (e.g., PA03 for payroll runs) and check the status of the run you are

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