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Message type: E = Error
Message class: HRPIQ00OFFER - Messages for Event Offerings
Message number: 072
Message text: Entry of relative and absolute planning period is not possible
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HRPIQ00OFFER072
- Entry of relative and absolute planning period is not possible ?The SAP error message HRPIQ00OFFER072 indicates that there is an issue with the planning period settings in the SAP system, specifically in the context of personnel planning or recruitment. This error typically arises when there is a conflict between relative and absolute planning periods in the configuration or data entry.
Cause:
- Inconsistent Planning Periods: The error occurs when the system detects that both relative (e.g., "next month", "next quarter") and absolute (specific dates) planning periods are being used simultaneously in a context where only one type is allowed.
- Configuration Issues: There may be a misconfiguration in the planning settings within the SAP system that does not allow for the combination of these two types of planning periods.
- Data Entry Errors: Users may inadvertently enter both types of planning periods in the same transaction or screen, leading to this error.
Solution:
- Review Planning Period Settings: Check the configuration settings for planning periods in the relevant module (e.g., Personnel Planning, Recruitment). Ensure that you are using either relative or absolute planning periods, but not both.
- Correct Data Entry: If the error is due to user input, review the data entered in the transaction. Make sure to select either a relative or an absolute planning period, depending on the requirements of your planning scenario.
- Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly configure and use planning periods in your specific context.
- System Configuration: If you have access to system configuration, ensure that the settings for planning periods are correctly defined in the system. This may involve working with your SAP Basis or technical team.
- Testing: After making changes, test the transaction again to ensure that the error no longer occurs.
Related Information:
By following these steps, you should be able to resolve the error and continue with your planning activities in SAP.
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