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Message type: E = Error
Message class: HRPIQ000_GB -
Message number: 023
Message text: The change of the decision & to & for the transaction & is invalid
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HRPIQ000_GB023
- The change of the decision & to & for the transaction & is invalid ?The SAP error message HRPIQ000_GB023 typically occurs in the context of the SAP Human Capital Management (HCM) module, particularly when dealing with personnel administration or employee management transactions. This error indicates that there is an issue with changing the decision status of a transaction, which is not allowed under the current conditions.
Cause:
The error message "The change of the decision & to & for the transaction & is invalid" usually arises due to one or more of the following reasons:
Invalid Status Transition: The system does not allow the transition from one decision status to another based on the defined business rules. For example, you might be trying to change a decision from "Approved" to "Rejected," which is not permitted.
Transaction Locking: The transaction you are trying to modify may be locked by another user or process, preventing changes.
Configuration Issues: There may be configuration settings in the system that restrict certain changes based on the current state of the transaction.
Data Inconsistencies: There could be inconsistencies in the data related to the transaction that prevent the change from being processed.
Solution:
To resolve the error, you can take the following steps:
Check Status Transition Rules: Review the allowed status transitions for the specific transaction type. Ensure that the change you are attempting is valid according to the business rules configured in the system.
Review Transaction Locking: Check if the transaction is currently being processed or locked by another user. If so, you may need to wait until the lock is released.
Consult Configuration Settings: If you have access to the configuration settings, review the settings related to the decision statuses and ensure they are correctly defined.
Data Validation: Validate the data associated with the transaction to ensure there are no inconsistencies or missing information that could be causing the error.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert 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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