How To Fix PE867 - Vérifiez l'affectation de coûts (IT0027) pour le salarié &1 &2

PE867 - Overview

• Message type: E = Error

• Message class: PE - Shift Planning: Messages

• Message number: 867

• Message text: Vérifiez l'affectation de coûts (IT0027) pour le salarié &1 &2

Quelle est la cause de ce problème?

When deleting a long-term temporary assignment for employee &V1& in the
period &V2& the system was unable to delete all cost assignments in
infotype 0027. Possible causes are that the records to be deleted have
been changed manually; there is more than one cost center assigned;
and/or the first cost center does not receive 100% of the costs.
The "long-term temporary assignments" function only creates IT0027
records with one cost center, which is debited with 100% of the costs,
and deletes only these records. Other records must have been created or
changed manually.
Message regarding deletion: &V3&

Réponse du système

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

Comment corriger cette erreur?

Where a temporarily assigned employee returns to the master
organizational unit, IT0027 records that were created or changed
manually also have to be checked manually in transaction PA30 to ensure
that they are consistent with the new situation.

Procédure pour les administrateurs système

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