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Message type: E = Error
Message class: HRPAYBR_EFD - Message class EFD-Social
Message number: 150
Message text: Event &1 not sent; the sending is locked for event type &2.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Unlock the sending of the event type &v2& in the variant of view
<DS:VW.VV_EFD_CONF_BR_BLOCK_EVT_SEND>Lock the event sending</>
(transaction <DS:TRAN.PC00_M37_EFD_BLCKEVT>PC00_M37_EFD_BLCKEVT</>).
Error message extract from SAP system. Copyright SAP SE.
HRPAYBR_EFD150
- Event &1 not sent; the sending is locked for event type &2. ?The SAP error message
HRPAYBR_EFD150 Event &1 not sent; the sending is locked for event type &2
typically occurs in the context of the Brazilian payroll module when there is an issue with sending payroll events to the relevant authorities or systems. This error indicates that the event you are trying to send is locked, preventing it from being processed.Cause:
Locking Mechanism: The event type specified in the error message is locked, which means that it cannot be sent until the lock is released. This could happen due to various reasons, such as:
- The event has already been processed and sent.
- There is a pending process or transaction that is preventing the event from being sent.
- The event is in a status that does not allow it to be sent (e.g., it may be marked for deletion or is in a processing state).
Configuration Issues: There may be configuration settings in the SAP system that are preventing the event from being sent.
Authorization Issues: The user attempting to send the event may not have the necessary authorizations to perform the action.
Solution:
Check Event Status: Review the status of the event type specified in the error message. You can do this by navigating to the relevant transaction in SAP (e.g., PA30 for infotypes) and checking if the event has already been processed or if it is in a locked state.
Release Locks: If the event is locked, you may need to release the lock. This can often be done by:
- Checking for any pending processes that need to be completed.
- Using transaction codes like SM12 to check for locks and release them if necessary.
Review Configuration: Ensure that the configuration for the event type is correct. This may involve checking the settings in the payroll schema or the specific configuration for the event type in question.
Check Authorizations: Ensure that the user has the necessary authorizations to send the event. This may involve checking user roles and permissions in the SAP system.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or updates.
Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team 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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