How To Fix HRPADJP_INDNR003 - Usage of the current transaction is not permitted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADJP_INDNR - Message Class for Individual Numbers

  • Message number: 003

  • Message text: Usage of the 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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPADJP_INDNR003 - Usage of the current transaction is not permitted ?

    The SAP error message HRPADJP_INDNR003 with the description "Usage of the current transaction is not permitted" typically occurs in the context of HR (Human Resources) module transactions, particularly when dealing with personnel administration or payroll adjustments. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.

    Causes:

    1. Authorization Issues: The user may not have the necessary authorizations to perform the transaction. This is common in HR transactions where sensitive data is involved.
    2. Transaction Restrictions: The transaction may be restricted based on certain criteria, such as the employee's status (e.g., inactive, terminated) or the type of adjustment being made.
    3. Configuration Settings: There may be specific configuration settings in the system that restrict the use of certain transactions for particular user roles or employee groups.
    4. System Status: The system might be in a state where certain transactions are not allowed, such as during a payroll run or when the system is locked for maintenance.

    Solutions:

    1. Check Authorizations: Verify that the user has the appropriate authorizations to execute the transaction. This can be done by checking the user's role assignments and authorization objects related to HR transactions.
    2. Review Employee Status: Ensure that the employee for whom the transaction is being executed is in a valid status. If the employee is inactive or terminated, certain transactions may not be allowed.
    3. Consult Configuration: Review the configuration settings in the HR module to see if there are any restrictions placed on the transaction. This may involve checking the customizing settings in transaction SPRO.
    4. System Status Check: Confirm that the system is not in a restricted state. If the system is undergoing maintenance or a payroll run, you may need to wait until the process is complete.
    5. Contact Support: If the issue persists after checking the above points, it may be necessary to contact your SAP support team or consult SAP Notes for any known issues related to this error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to HR adjustments, such as PA30 (Maintain HR Master Data) or PA40 (Personnel Actions).
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to HR processes and transactions to understand any specific requirements or limitations.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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