How To Fix HRITFJP_3386003 - The usage of current transaction is not permitted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRITFJP_3386 - Message class for infotype 3386

  • Message number: 003

  • Message text: The usage of current transaction is not permitted

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRITFJP_3386003 - The usage of current transaction is not permitted ?

    The SAP error message HRITFJP_3386003, which states "The usage of current transaction is not permitted," typically occurs in the context of Human Resources (HR) or Payroll transactions. This error can arise due to various reasons, including authorization issues, configuration settings, or transaction restrictions.

    Causes:

    1. Authorization Issues: The user may not have the necessary authorizations to execute the transaction. This is common in HR modules where sensitive data is involved.
    2. Transaction Restrictions: Certain transactions may be restricted based on the user's role or the organizational structure.
    3. Configuration Settings: The system may be configured to restrict access to specific transactions for certain user groups or under certain conditions.
    4. Custom Development: If there are custom enhancements or modifications in the system, they may inadvertently restrict access to certain transactions.

    Solutions:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after encountering the error to check for authorization failures.
      • Review the user's roles and authorizations in transaction PFCG to ensure they have the necessary permissions for the transaction.
    2. Review Transaction Configuration:

      • Check the configuration settings in the relevant HR module to see if there are any restrictions placed on the transaction.
      • Consult with your SAP Basis or HR configuration team to understand if there are any specific settings that need to be adjusted.
    3. Consult with SAP Security Team:

      • If the issue is related to user roles and authorizations, involve your SAP security team to review and adjust the roles as necessary.
    4. Check for Custom Code:

      • If there are any custom developments or enhancements, review them to ensure they are not causing the restriction.
      • Work with your ABAP developers to analyze any custom code that might be affecting transaction access.
    5. SAP Notes and Documentation:

      • Search for relevant SAP Notes that might address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
      • Review the official SAP documentation for the specific transaction to understand any limitations or requirements.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to HR and Payroll that might be affected by this error.
    • User Roles: Understand the role-based access control in your organization and how it applies to HR transactions.
    • Testing: If changes are made to roles or configurations, conduct thorough testing to ensure that the issue is resolved without introducing new problems.

    If the problem persists after following these steps, consider reaching out to SAP support for further assistance.

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