How To Fix HRTMC_MIGRATION030 - Performance value for person '&1' could not be transferred


HRTMC_MIGRATION030 - Overview

  • Message type: E = Error

  • Message class: HRTMC_MIGRATION - Notifs for Migration of Talent Groups and Successor Rel.

  • Message number: 030

  • Message text: Performance value for person '&1' could not be transferred

  • Show details Hide details
  • What causes this issue?

    As a result of the appraisal document with ID &V3& for person ?&V1&? (ID
    of central person: &V2&), the system could not transfer a performance
    appraisal to Talent Management.

    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?

    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 HRTMC_MIGRATION030 - Performance value for person '&1' could not be transferred ?
    The SAP error message HRTMC_MIGRATION030 indicates that there was an issue transferring the performance value for a specific person identified by the placeholder &1. This error typically occurs during the migration of performance data, often in the context of Talent Management or Employee Performance Management modules.
    Causes:
    
    Data Inconsistency: The performance data for the specified person may not exist or may be inconsistent with the expected format.
    Missing Master Data: The employee or person record may not be fully set up in the system, leading to missing references.
    Authorization Issues: The user executing the migration may not have the necessary authorizations to access or modify the performance data.
    Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the migration program itself.
    
    Solutions:
    
    
    Check Data Consistency:
    
    Verify that the performance data for the person exists and is correctly formatted. Ensure that all required fields are populated.
    Use transaction codes like SE16 or SE11

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