How To Fix HRTNM_MSG122 - Cost item &1 incompatible type, check T77TNM_CA: removed from valuation

SAP Error Message - Details

• Message type: E = Error

• Message class: HRTNM_MSG - Message class for Training Needs Management

• Message number: 122

• Message text: Cost item &1 incompatible type, check T77TNM_CA: removed from valuation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRTNM_MSG122 - Cost item &1 incompatible type, check T77TNM_CA: removed from valuation ?

  The SAP error message HRTNM_MSG122 indicates that there is an issue with a cost item in the context of the Time Management module. Specifically, it states that the cost item is of an incompatible type and has been removed from valuation. This typically occurs when there is a mismatch between the expected type of cost item and the actual type defined in the system.
  Cause:
  
  Incompatible Cost Item Type: The cost item you are trying to use is not compatible with the valuation type expected by the system. This could be due to incorrect configuration or data entry.
  Configuration Issues: The configuration settings in table T77TNM_CA may not align with the cost items being used. This table defines the characteristics of cost items and their compatibility.
  Data Integrity Issues: There may be inconsistencies in the data related to the cost items, such as incorrect assignment or missing entries.
  
  Solution:
  
  
  Check Configuration in T77TNM_CA:
  
  Go to transaction code SPRO and navigate to the relevant configuration for Time Management.
  Check the settings in table T77TNM_CA to ensure that the cost items are correctly defined and compatible with the valuation types being used.
  
  
  
  Review Cost Item Definitions:
  
  Verify the definitions of the cost items in question. Ensure that they are set up correctly and that their types match the expected types in the valuation process.
  
  
  
  Data Validation:
  
  Check for any inconsistencies or errors in the data related to the cost items. This may involve reviewing master data or transaction data to ensure everything is correctly entered.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for further insights into the specific error message and its implications.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error does not reoccur and that the cost items are being processed correctly.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional tools or insights to help resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary) to view table structures, and SE16 (Data Browser) to view table contents.
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.