How To Fix HRPAYSI_EBO022 - You cannot modify finished records


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYSI_EBO - eBOL

  • Message number: 022

  • Message text: You cannot modify finished records

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  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYSI_EBO022 - You cannot modify finished records ?

    The SAP error message HRPAYSI_EBO022 ("You cannot modify finished records") typically occurs in the context of payroll processing or when dealing with employee master data in the SAP Human Capital Management (HCM) module. This error indicates that you are attempting to modify a record that has already been finalized or processed, which is not allowed in the system.

    Cause:

    1. Finalized Payroll Period: The payroll period for which you are trying to make changes has already been closed or finalized. Once payroll is completed, the records are locked to prevent any modifications.
    2. Data Locking: Certain records may be locked due to data integrity rules, ensuring that finalized data remains unchanged.
    3. Authorization Issues: The user may not have the necessary permissions to modify certain records, especially if they are marked as finalized.

    Solution:

    1. Check Payroll Status: Verify the status of the payroll period. If it is closed, you will need to reopen it if your business process allows for it. This typically requires specific authorizations.
    2. Use Correction Procedures: If you need to make corrections to finalized records, check if your organization has a defined process for handling corrections. This may involve creating a correction payroll run or using specific transaction codes designed for adjustments.
    3. Consult with HR/Payroll Team: If you are unsure about the process or need to make changes, consult with your HR or payroll team. They may have the necessary authorizations or can guide you on the correct procedure.
    4. Review User Authorizations: Ensure that you have the appropriate permissions to modify the records. If not, you may need to request additional access from your SAP security team.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may be relevant to your task.
    • SAP Notes: Check SAP Notes for any specific guidance or updates related to this error message. SAP frequently updates its documentation and may provide additional insights or solutions.
    • Documentation: Review the SAP HCM documentation for best practices on handling payroll and employee data, especially regarding finalized records.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.

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