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Message type: E = Error
Message class: HRPAY99PM - Messages for HR Process Manager
Message number: 431
Message text: It is not currently possible to process this object
The program has tried to set a lock for the object that is to be
processed (model lock or order lock). The lock could not be set.
This means that this object is locked directly for processing.
gesperrt ist.
It is not currently possible to process the object.
Try again later.
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.
HRPAY99PM431
- It is not currently possible to process this object ?The SAP error message HRPAY99PM431, which states "It is not currently possible to process this object," typically occurs in the context of HR (Human Resources) payroll processing. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
Possible Causes:
Object Locking: The object you are trying to process may be locked by another user or process. This can happen if another payroll run is in progress or if the object is being edited elsewhere.
Authorization Issues: The user may not have the necessary authorizations to process the payroll object. This can be due to missing roles or permissions in the user profile.
Configuration Issues: There may be configuration settings in the payroll module that are not set up correctly, preventing the processing of the payroll object.
Data Inconsistencies: There could be inconsistencies or errors in the master data or infotype records related to the employee or payroll object.
System Issues: Temporary system issues or performance problems can also lead to this error message.
Solutions:
Check Object Locking: Verify if the object is locked by another user. You can use transaction codes like SM12 to check for locks and SM21 for system logs.
Review Authorizations: Ensure that the user has the necessary authorizations to process payroll. You can check this using transaction SU53 to see if there are any authorization failures.
Configuration Review: Review the payroll configuration settings in the system. Ensure that all necessary settings are correctly configured for the payroll process you are attempting.
Data Validation: Check the employee master data and infotype records for any inconsistencies or errors. Use transaction PA20 or PA30 to review the employee's data.
System Performance: If the issue seems to be related to system performance, check with your SAP Basis team to see if there are any ongoing issues or if the system is under heavy load.
Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
Contact SAP Support: If the issue persists after trying the above solutions, 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 implement a solution to resolve it.
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