How To Fix HRTIM00BLPITATTABS004 - Change cannot be made as a result of manual leave deduction


HRTIM00BLPITATTABS004 - Overview

  • Message type: E = Error

  • Message class: HRTIM00BLPITATTABS - Messages for Infotype 2001 Processing

  • Message number: 004

  • Message text: Change cannot be made as a result of manual leave deduction

  • Show details Hide details
  • What causes this issue?

    The current absence record has leave deduction that has been changed
    manually. Changes to the start date, end date, start time, or end time
    fields are not possible, since the assignment of the deduction would be
    lost. The record cannot be revaluated for the same reason.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    You can ignore the error or delete the absence.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRTIM00BLPITATTABS004 - Change cannot be made as a result of manual leave deduction ?
    The SAP error message HRTIM00BLPITATTABS004 typically occurs in the context of time management and leave management within the SAP system. This error indicates that a change cannot be made to an employee's leave or attendance records because there has been a manual deduction of leave that conflicts with the changes being attempted.
    
    Cause: Manual Leave Deduction: The error is triggered when there is a manual deduction of leave that has already been processed. This could be due to a previous adjustment or correction made to the employee's leave balance. Data Integrity: SAP enforces data integrity rules to ensure that changes do not conflict with existing records. If a manual deduction has been made, the system prevents further changes to avoid inconsistencies.
    Solution: Review Leave Records: Check the employee's leave records to identify any manual deductions that have been made. This can be done through the relevant time management transaction codes (e.g., PT60, PT50). Revert Manual Changes:

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