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Message type: E = Error
Message class: HRPAO_EE_DELETION - Employee Deletion
Message number: 002
Message text: Personell Number &1 cannot be enqueued
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.
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HRPAO_EE_DELETION002
- Personell Number &1 cannot be enqueued ?The SAP error message HRPAO_EE_DELETION002 indicates that a personnel number cannot be enqueued, which typically means that the system is unable to lock the record for the specified personnel number. This can occur for several reasons, and understanding the cause is essential for finding a solution.
Causes:
- Record Already Locked: The personnel number may already be locked by another user or process. This can happen if another transaction is currently processing the same personnel record.
- Authorization Issues: The user may not have the necessary authorizations to perform the action on the specified personnel number.
- Database Issues: There may be issues with the database that prevent the record from being locked.
- System Configuration: There could be configuration settings in the SAP system that affect how personnel records are managed and locked.
Solutions:
- Check for Locks: Use transaction code SM12 to check if there are any existing locks on the personnel number. If you find a lock that is no longer needed, you can delete it (if you have the necessary authorizations).
- Wait and Retry: If the record is locked by another user, you may need to wait until the other user completes their transaction and releases the lock.
- Check Authorizations: Ensure that the user attempting to perform the action has the necessary authorizations. You can check this using transaction code SU53 to see if there are any authorization failures.
- Review System Logs: Check the system logs for any related errors or warnings that might provide more context about the issue. You can use transaction code SM21 to view the system log.
- Database Consistency Check: If you suspect a database issue, you may need to perform a consistency check or consult with your database administrator.
- Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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