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Message type: E = Error
Message class: HRPAO_DY_CUST - Dynamic Processing: Customizing
Message number: 134
Message text: These converted rules are not yet saved to the database
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The list "Conversion Results: Preview" displays the rules that you have
selected for conversion. Only by choosing "Save Conversion Results" do
you actually save the rules to the database.
Error message extract from SAP system. Copyright SAP SE.
HRPAO_DY_CUST134
- These converted rules are not yet saved to the database ?The SAP error message HRPAO_DY_CUST134, which states "These converted rules are not yet saved to the database," typically occurs in the context of the SAP HR (Human Resources) module, particularly when dealing with the configuration of rules in the Payroll or Time Management areas.
Cause:
This error usually arises when:
- Uncommitted Changes: You have made changes to the rules or configurations in the system but have not saved them. This can happen if you exit the transaction without saving or if there was an interruption during the save process.
- Authorization Issues: The user may not have the necessary authorizations to save changes to the database.
- Technical Issues: There may be a technical issue or a system error that prevents the saving of the rules.
Solution:
To resolve this error, you can take the following steps:
- Save Changes: Ensure that you save any changes you have made. Look for a "Save" button or option in the transaction you are working in.
- Check Authorizations: Verify that you have the necessary authorizations to make and save changes in the HR module. If not, contact your system administrator to grant the required permissions.
- Review Logs: Check the system logs for any additional error messages or warnings that might provide more context about why the rules were not saved.
- Re-enter the Transaction: If you suspect a temporary glitch, exit the transaction and re-enter it. Try to save the changes again.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or configuration you are working on for any additional troubleshooting steps.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a technical issue.
Related Information:
By following these steps, you should be able to address the error and successfully save your changes in the SAP system.
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