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Message type: E = Error
Message class: HRPIQ000_GB -
Message number: 024
Message text: The decision & is not valid for the transaction &
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.
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HRPIQ000_GB024
- The decision & is not valid for the transaction & ?The SAP error message HRPIQ000_GB024 typically occurs in the context of the SAP HR (Human Resources) module, particularly when dealing with personnel administration or related transactions. The error message indicates that a decision made in a specific transaction is not valid, which can arise from various reasons.
Cause:
- Invalid Decision Code: The decision code you are trying to use may not be valid for the specific transaction you are processing.
- Configuration Issues: There may be configuration issues in the system that do not allow the decision to be processed correctly.
- Missing Authorizations: The user may not have the necessary authorizations to perform the transaction with the specified decision.
- Data Inconsistencies: There may be inconsistencies in the data related to the employee or the transaction that prevent the decision from being valid.
- Incorrect Status: The status of the employee or the transaction may not allow for the decision to be made.
Solution:
- Check Decision Code: Verify that the decision code you are using is valid for the transaction. You can do this by checking the configuration settings in the SAP system.
- Review Configuration: Ensure that the configuration for the decision codes and the related transactions is set up correctly in the system. This may involve checking the customizing settings in the SAP IMG (Implementation Guide).
- User Authorizations: Check if the user has the necessary authorizations to perform the transaction. If not, you may need to adjust the user roles or permissions.
- Data Validation: Review the data associated with the employee and the transaction to ensure there are no inconsistencies or missing information.
- Status Check: Ensure that the employee's status and the transaction status are appropriate for the decision being made. If the status is incorrect, you may need to update it before proceeding.
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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