TC Cluster Locked for PERNR

[Former Member]

Hi Friends,

While loading the credit card receipts (GL1025) few of them not loaded. In the table PTRC_CCC it shows as "TC Cluster Locked for PERNR".

Yes it due to employee using the transaction PR05 etc. Now i have quiet a few like this. Now how do i upload these entries.

I saw the report RPTTUW02: Cluster TC Deleter.  Should i delete using this report for the selected personnel number and reprocess the file?

Looking forward for your valuable advises.

[Former Member · Accepted solution]

Hi, you can use transaction PRCCE for re-processing these items.

Regards, Sigi