How To Fix HRPFD00626 - Account '&1' was locked before &2.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPFD00 - HR-PF: International Pension Fund

  • Message number: 626

  • Message text: Account '&1' was locked before &2.

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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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPFD00626 - Account '&1' was locked before &2. ?

    The SAP error message HRPFD00626 indicates that a specific account (represented by &1) was locked before a certain date or time (represented by &2). This error typically occurs in the context of personnel administration or payroll processing within the SAP Human Capital Management (HCM) module.

    Cause:

    1. Account Locking: The account in question has been locked due to various reasons, such as:

      • The account is associated with a terminated employee.
      • The account is locked for administrative reasons (e.g., due to compliance or audit requirements).
      • The account may have been locked due to a previous payroll run or other processing activities.
    2. Date/Time Constraints: The error message indicates that the account was locked before a specific date/time, which may prevent further processing or updates to the account.

    Solution:

    1. Unlock the Account: If you have the necessary permissions, you can unlock the account. This typically involves:

      • Navigating to the relevant transaction in SAP (e.g., PA30 for maintaining HR master data).
      • Finding the employee or account in question.
      • Checking the status and unlocking it if appropriate.
    2. Review Lock Reasons: Investigate why the account was locked in the first place. This may involve:

      • Checking with HR or payroll administrators to understand the context of the lock.
      • Reviewing any compliance or audit requirements that may necessitate the lock.
    3. Adjust Processing Logic: If the error occurs during a specific process (e.g., payroll run), ensure that the logic accounts for locked accounts and handles them appropriately.

    4. Consult Documentation: Refer to SAP documentation or support notes related to HR processing and account management for additional guidance.

    5. Contact SAP Support: If the issue persists or if you are unsure about the implications of unlocking the account, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA40 (Personnel Actions), and others that may be involved in managing employee accounts.
    • User Roles and Permissions: Ensure that you have the appropriate roles and permissions to unlock accounts and make changes to HR data.
    • Audit and Compliance: Be aware of any organizational policies regarding account locking and unlocking, especially in sensitive areas like payroll and employee data management.

    By following these steps, you should be able to address the HRPFD00626 error and understand the context in which it occurs.

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