Do you have any question about this error?
Message type: E = Error
Message class: PFM_PAP_MESSAGES - PAP Message Class
Message number: 015
Message text: Invalid action &1 for PAP status &2
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
PFM_PAP_MESSAGES015
- Invalid action &1 for PAP status &2 ?The SAP error message PFM_PAP_MESSAGES015 indicates that an invalid action has been attempted for a specific status in the Performance Appraisal Process (PAP). This error typically arises when a user tries to perform an operation that is not allowed based on the current status of the appraisal.
Cause:
The error is caused by attempting to execute an action that is not permissible for the given status of the Performance Appraisal Process. For example, if the appraisal is in a "Completed" status, trying to edit or modify it may trigger this error.
Solution:
To resolve this error, you should:
Check the Current Status: Review the current status of the Performance Appraisal Process. You can do this by navigating to the relevant transaction or report in SAP that displays the status of the appraisal.
Understand Allowed Actions: Familiarize yourself with the allowed actions for each status in the PAP. This information can usually be found in the SAP documentation or by consulting with your SAP administrator.
Correct the Action: Based on the current status, ensure that you are attempting an action that is valid. If you need to perform a different action, you may need to change the status of the appraisal first (if applicable) or wait until the status allows for the desired action.
Consult Documentation: If you are unsure about the status transitions and allowed actions, refer to the SAP Help Portal or internal documentation specific to your organization’s implementation of SAP.
Contact Support: If the issue persists or if you believe the action should be valid for the current status, consider reaching out to your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
Get instant SAP help. Start your 7-day free trial now.
PFM_PAP_MESSAGES014
The documents selection did not return any documents
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_PAP_MESSAGES013
Invalid CRR Document &1 to generate CRR Consumption
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_PAP_MESSAGES016
Invalid action: PAP created in a different transaction
What causes this issue? The PAP document you are trying to open was created in a different version of the PAP solution.System Response PAP documents...
PFM_PAP_MESSAGES017
Could not read document number &1, year &2 in the open items table
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.