How To Fix P2132 - It is not possible to delimit renumeration info with an order conf.

SAP Error Message - Details

• Message type: E = Error

• Message class: P2 - Messages for HR Time Management

• Message number: 132

• Message text: It is not possible to delimit renumeration info with an order conf.

What causes this issue?

You are entering or changing an employee remuneration record. This
causes another remuneration record, which is connected to an order
completion confirmation, to be either partly or entirely delimited in
accordance with the time constraints. The System does not allow this.

System Response

The System rejects your entry or change.

How to fix this error?

Please delete the remuneration record that is connected to the order
completion confirmation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message P2132 - It is not possible to delimit renumeration info with an order conf. ?

  The SAP error message P2132, which states "It is not possible to delimit remuneration info with an order confirmation," typically occurs in the context of SAP's Human Capital Management (HCM) or Payroll modules. This error indicates that there is an issue with the delimitation of remuneration information when trying to process an order confirmation.
  Cause:
  The error can arise due to several reasons, including:
  
  Incorrect Configuration: The remuneration information may not be correctly configured in the system, leading to issues when trying to delimit it.
  Missing Data: Required data for the remuneration information may be missing or incomplete, preventing the system from processing the order confirmation.
  Order Confirmation Timing: The timing of the order confirmation may conflict with the remuneration information, especially if the confirmation is being processed after the remuneration period has ended.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the remuneration information.
  
  Solution:
  To resolve the P2132 error, consider the following steps:
  
  Check Configuration: Review the configuration settings for remuneration information in the system. Ensure that all necessary settings are correctly defined.
  Verify Data Completeness: Ensure that all required data related to remuneration is complete and accurate. This includes checking employee records, remuneration types, and any related infotypes.
  Review Order Confirmation Timing: Check the timing of the order confirmation. If it is being processed outside of the valid remuneration period, you may need to adjust the timing or the remuneration information.
  User Authorizations: Verify that the user attempting to perform the action has the necessary authorizations. If not, work with your SAP security team to grant the appropriate permissions.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., PA30 for maintaining HR master data) that may help in reviewing and correcting remuneration information.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that order confirmations can be processed without errors.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the P2132 error in your SAP system.