How To Fix HR3PRNA314 - Une ou plusieurs entrées n'ont pas pu être bloquées pour modification


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HR3PRNA - Message class for third party remittance

  • Message number: 314

  • Message text: Une ou plusieurs entrées n'ont pas pu être bloquées pour modification

  • Show details Hide details
  • Quelle est la cause de ce problème?

    You attempted to modify a T51R5 entry through a report that uses
    <ZH>enqueue functionality </>for the <LS>Remittance accumulated posting
    data </>(T51R5) table.

    Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

    Réponse du système

    For reports that modify the <LS>Remittance accumulated posting data
    </>(T51R5) table, the system requires the usage of enqueue
    functionality. This enqueue blocks employees if they are currently being
    modified by any of the following reports:
    <ZH>Reconciliation of Remittance Posting Items (RPURMR00)</>
    <ZH>Store Third-Party Remittance Evaluation Run (Update Remittance
    Tables) (RPURMU00)</>
    <ZH>Create Third-Party Remittance Acknowledgement Run (RPURMA00)</>
    <ZH>Remittance Total Table View logic (V_T51R5)</>
    It is important to mention that the enqueue functionality locks access
    to Personnel Numbers when the key fields of the table T51R5 are being
    used for any of the reports abovementioned.

    Comment corriger cette erreur?

    The system allows to lock employees if the enqueue functionality for
    reports that modify the <LS>Remittance accumulated posting data
    </>(T51R5) table are being used.
    Example
    You are running RPURMP00 report for a whole company code. The system
    will lock all PERNRs within this company code. If you run the RPURMA00
    report for a PERNR in this company code at the same time, this Company
    Code is locked, and the report will not allow this PERNR to be processed
    throwing the error message.
    The same situation happens vice-versa, if you run the RPURMA00 report
    for a single PERNR in a company code and you try to run the RPURMP00
    report for that PERNR`s Company Code at the same time, the report will
    not allow this Company Code to be processed throwing the error message.

    Extrait du message d'erreur du système SAP. Copyright SAP SE.


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