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Message type: E = Error
Message class: HRPADUN_AAP - PAAP: Common Messages
Message number: 200
Message text: Caution! PN &1 has pending approvals; you are now maintaining PN &2
There are open records for approval for your Original Personnel Number.
This Person was copied to the second Personnel Number . As long as
pending records exists, all changes are made under the Copied Personnel
Number.
This is a information message for the current user.
Be aware of this data consistency.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
HRPADUN_AAP200
- Caution! PN &1 has pending approvals; you are now maintaining PN &2 ?The SAP error message HRPADUN_AAP200 indicates that there are pending approvals for a personnel number (PN) that you are trying to maintain. Specifically, the message states that you are attempting to maintain a personnel number (PN &2) while there are pending approvals for another personnel number (PN &1). This is a cautionary message that alerts you to the fact that changes may not be fully processed due to the pending approvals.
Cause:
- Pending Approvals: The primary cause of this message is that there are changes or actions related to the first personnel number (PN &1) that have not yet been approved. This could be due to workflows that require managerial or HR approval before changes can be finalized.
- Workflow Configuration: The system may be configured to prevent changes to personnel records while there are pending approvals to ensure data integrity and compliance with business processes.
Solution:
- Check Pending Approvals: Review the approval status of the personnel number (PN &1). You can do this by accessing the relevant workflow or approval management tools in SAP. Identify what approvals are pending and who is responsible for them.
- Complete Approvals: If you have the necessary permissions, you can either approve the pending requests or follow up with the approvers to expedite the process.
- Wait for Approval: If you do not have the authority to approve the pending requests, you may need to wait until the approvals are completed before making changes to the second personnel number (PN &2).
- Consult with HR or Workflow Administrator: If you are unsure about the approval process or how to resolve the issue, consult with your HR department or the workflow administrator for guidance.
Related Information:
By addressing the pending approvals and understanding the workflow processes in your organization, you should be able to resolve the cautionary message and proceed with maintaining the necessary personnel records.
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