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Message type: E = Error
Message class: HRPIQ000_GB -
Message number: 053
Message text: Transaction LC can only be sent when neither transaction LA nor LD exists
Transaction LC is used to change the program of study the applicant
applied for. This is only possible when neither transaction LA nor
transaction LD was sent for the actual applicants choice.
The system outputs an error message.
Usage of transaction LC is impossible. Use transaction LA instead.
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.
HRPIQ000_GB053
- Transaction LC can only be sent when neither transaction LA nor LD exists ?The SAP error message HRPIQ000_GB053 indicates that there is a conflict in the transaction processing related to the transaction types LC, LA, and LD in the SAP system, particularly in the context of HR (Human Resources) or Personnel Administration.
Cause:
The error occurs when you attempt to process transaction LC (which typically represents a specific type of action, such as a leave request or similar) while there are existing transactions LA (which might represent a leave application) or LD (which could represent a leave deletion or similar). The system enforces this rule to prevent inconsistencies in the data, as having multiple overlapping transactions could lead to confusion or incorrect processing of employee records.
Solution:
To resolve this error, you should follow these steps:
Check Existing Transactions:
- Review the employee's transaction history to see if there are any active transactions of type LA or LD. You can do this by navigating to the relevant infotype or transaction history in the SAP HR module.
Complete or Delete Conflicting Transactions:
- If there are active LA or LD transactions, you will need to either complete them (if they are pending) or delete them (if they are no longer needed) before you can proceed with the LC transaction.
- Ensure that any necessary approvals or workflows are completed for the existing transactions before attempting to delete or modify them.
Retry the Transaction:
- Once you have resolved the conflicting transactions, attempt to process the LC transaction again.
Consult Documentation or Support:
- If you are unsure about the nature of the transactions or how to proceed, consult your organization's SAP documentation or reach out to your SAP support team for assistance.
Related Information:
By following these steps, you should be able to resolve the error and proceed with the necessary transaction in SAP.
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