How To Fix HRTIM00BLPEMPL019 - Personnel number &1 is no longer with the company since &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRTIM00BLPEMPL - TMW: Employee-Related Errors in Business Logic Processor

  • Message number: 019

  • Message text: Personnel number &1 is no longer with the company since &2

  • Show details Hide details
  • What causes this issue?

    Employee left the enterprise on &V2&. Make sure that you do want to
    enter data for this employee.

    System Response

    Data can always be changed. Regardless of the entries existing in
    Infotype Characteristics table (T582A), you can overwrite this message
    using copy and paste, or by just changing the period for the record
    accordingly.

    How to fix this error?

    Check your entry and if necessary, change the start date for the
    record. If you want to keep the start date for the record, make sure
    that the entry DOES NOT cause payroll to be run automatically for this
    employee. If you do want to run payroll for this employee, you can do
    so by entering a date in the "Run payroll up to" field in the Payroll
    Status infotype (0003).

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRTIM00BLPEMPL019 - Personnel number &1 is no longer with the company since &2 ?
    The SAP error message HRTIM00BLPEMPL019 indicates that the personnel number specified is no longer active within the company as of the date provided. This typically occurs when you are trying to perform an action related to an employee who has been terminated or whose employment has ended.
    
    Cause: Employee Termination: The employee associated with the personnel number has been terminated or has left the company. Data Entry Error: There may be a mistake in the personnel number being used. Date of Action: The action you are trying to perform is dated after the employee's termination date.
    Solution: Verify Personnel Number: Check if the personnel number entered is correct. Ensure that there are no typographical errors. Check Employment Status: Use transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to check the employment status of the employee. Confirm the termination date and ensure that the employee is indeed no longer active. Review Action Date:

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