How To Fix HRITFMX020 - Different PERMO: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRITFMX - Message class for Mexican infotypes in New Framework

• Message number: 020

• Message text: Different PERMO: &1

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 HRITFMX020 - Different PERMO: &1 ?

  The SAP error message HRITFMX020 "Different PERMO: &1" typically occurs in the context of the SAP Human Capital Management (HCM) module, particularly when dealing with personnel management and employee data. This error indicates that there is a mismatch in the personnel numbers (PERMO) being processed, which can happen during various HR-related transactions, such as data uploads, infotype updates, or when running reports.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Mismatched Personnel Numbers: The personnel number being processed does not match the expected personnel number in the system.
  Data Inconsistencies: There may be inconsistencies in the data being uploaded or processed, such as incorrect or missing information.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the data for the specified personnel number.
  Incorrect Configuration: There may be configuration issues in the system that lead to the mismatch of personnel numbers.
  
  Solution:
  To resolve the HRITFMX020 error, you can take the following steps:
  
  
  Verify Personnel Numbers: Check the personnel numbers involved in the transaction. Ensure that the personnel number you are trying to process is correct and exists in the system.
  
  
  Check Data Consistency: Review the data being uploaded or processed for any inconsistencies. Ensure that all required fields are filled out correctly and that there are no duplicate entries.
  
  
  Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify the data for the specified personnel number.
  
  
  Consult Configuration Settings: If the issue persists, consult with your SAP HCM configuration team to review the settings related to personnel management. There may be specific configurations that need to be adjusted.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the root cause.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP HCM, such as PA30 (Maintain HR Master Data), PA40 (Personnel Actions), and others that may be related to the error.
  Infotypes: Understand the infotypes involved in the transaction, as they may provide additional context for the error.
  User Roles: Review user roles and profiles to ensure that the necessary permissions are granted for HR-related transactions.
  
  By following these steps, you should be able to identify and resolve the HRITFMX020 error in your SAP system.