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Message type: E = Error
Message class: HRPFD00 - HR-PF: International Pension Fund
Message number: 833
Message text: Control record for payroll area &1 is locked; processing is cancelled
The control record for the current employee's payroll area <(>&<)>V1
<(>&<)> has the status "Re<ZK>leased for payroll</> ". Therefore, you
cannot change any master data that is relevant for retroactive
accounting.
Processing is cancelled.
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.
HRPFD00833
- Control record for payroll area &1 is locked; processing is cancelled ?The SAP error message HRPFD00833 indicates that the control record for a specific payroll area is locked, which prevents any further processing of payroll for that area. This can occur for various reasons, such as ongoing payroll processing, a previous payroll run that has not been completed, or manual locking by a user.
Cause:
- Ongoing Payroll Processing: If payroll is currently being processed for that area, the control record will be locked to prevent conflicts.
- Previous Payroll Run: If a payroll run was initiated but not completed or was interrupted, it may leave the control record in a locked state.
- Manual Locking: A user may have manually locked the payroll area for maintenance or other reasons.
- System Errors: Occasionally, system errors or inconsistencies can lead to a lock on the control record.
Solution:
- Check Payroll Status: Verify if there is an ongoing payroll run for the specified payroll area. You can do this by checking the payroll logs or the status of the payroll process in the SAP system.
- Unlock the Control Record:
- If you have the necessary authorizations, you can unlock the control record using transaction code SM12 (for locking entries) to see if there are any locks on the payroll area and remove them if appropriate.
- Alternatively, you can use transaction PA03 to check the status of the payroll area and see if it is locked.
- Complete or Cancel Previous Payroll Runs: If a previous payroll run is causing the lock, you may need to complete or cancel it. This can be done through the payroll processing transactions (e.g., PC00_MXX_CALC).
- Consult with Colleagues: If you are unsure why the control record is locked, consult with your HR or payroll team to see if they are aware of any ongoing processes or issues.
- System Administrator: If the issue persists and you cannot resolve it, contact your SAP system administrator or support team for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the lock and take appropriate action to resolve the issue.
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