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Message type: E = Error
Message class: HRTIM00BLPREC - TMW: Record-Based Errors in Business Logic Processor
Message number: 017
Message text: No previous version exists; record operation changed to "add"
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HRTIM00BLPREC017
- No previous version exists; record operation changed to "add" ?The SAP error message HRTIM00BLPREC017 indicates that there is an attempt to modify a record in the system, but the system cannot find a previous version of that record. As a result, the operation is changed to "add," meaning that instead of updating an existing record, the system will create a new one.
Cause:
- Record Not Found: The most common cause of this error is that the record you are trying to update does not exist in the database. This could happen if the record was deleted or if the identifier used to find the record is incorrect.
- Data Entry Error: There may be a mistake in the data entry, such as using the wrong employee ID or other key fields that identify the record.
- Timing Issues: If the record was recently created or modified in a different session or by another user, it may not be available for modification at the time you are trying to access it.
- Authorization Issues: Sometimes, the user may not have the necessary permissions to view or modify the record, leading to the system not being able to find it.
Solution:
- Verify Record Existence: Check if the record you are trying to modify actually exists in the system. You can do this by searching for the record using the relevant transaction code or report.
- Check Input Data: Ensure that the data you are entering is correct, especially the key fields that identify the record. Double-check for typos or incorrect values.
- Review Recent Changes: If the record was recently created or modified, ensure that you are working with the most up-to-date version of the data. You may need to refresh your session or check with other users.
- Consult with IT Support: If you suspect that there may be a system issue or if you do not have the necessary permissions, contact your IT support team or SAP administrator for assistance.
- Use Correct Transaction: Make sure you are using the correct transaction code for the operation you are trying to perform. Sometimes, using the wrong transaction can lead to unexpected behavior.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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