Employee Self Service troubleshooting

The messages you can meet in the portal, what they mean and how to fix them.

Messages and fixes

MessageWhat it meansWhat to do
'Your sign-in is not linked to an employee in this company. Ask HR to link it (Identity -> Users -> Employee).'Your user has no employee record.Ask HR to link it.
'You do not have permission for this action.'Your role lacks the permission for that page.Ask the administrator for the permission.
'Record not found.'The item does not exist, or it belongs to someone else or another team.Check the reference; managers can open only their own team's items.
'You have not checked in yet today.'You pressed Check Out or Start Break first.Check in first.
'You are already checked in.'A second Check In.Carry on with Start Break or Check Out.
'Your attendance policy does not allow this method.'The policy excludes the method the portal used, such as GPS.Ask HR to allow the method in your attendance policy.
'Allow location to record attendance here.'Your policy needs location and the browser shared none.Allow location in the browser and try again.
'You are outside your permitted work location. Raise a field duty or remote work correction instead.'The geofence is enforced.Submit a correction of type Field duty or Remote work.
'An offline punch older than 72 hours needs a correction request.'The saved punch is too old.Submit an attendance correction.
'A correction is for a day that has happened.'The date is in the future.Choose today or an earlier date.
'This time overlaps Annual leave already requested (...)'The dates clash with leave you already have.Choose other dates or cancel the earlier leave.
'Those days are not worked, so there is no leave to take.'The range is all weekend or holiday.Pick working days.
'Only 20 days are left'Not enough balance (the number varies).Ask for fewer days or another leave type.
'You cannot decide your own request.'Nobody approves their own request.Ask another approver.
'This step is not yours to decide.'You are not the approver of the current step.Leave it to the right approver.
'Say why it is rejected.'A rejection needs a reason.Type the reason.
'This request changed. Reload before deciding.'Someone else acted first.Reload and review.
'Only a request still waiting for a decision can be cancelled.'The request is decided.Raise a new request if needed.
'Cancel this from its own page.'The request belongs to leave, expenses, profile or renewals.Use that page.
'A day has 24 hours; this would log more.'The day's timesheet total would pass 24.Reduce the hours or fix another entry.
'A submitted entry cannot be deleted.'Entry is awaiting approval.Ask your manager to return it.
'There is nothing to submit in that period.'No draft or rejected entries.Log time first.
'You can assign tasks only to yourself or your team.'The person is not in your team.Choose a team member.
'Above the Meals limit of 150.00.'An expense line is over its category limit.Lower the amount or ask finance.
'A receipt is required for this expense.'The category needs a receipt that the portal cannot take.Ask finance to attach it in Expenses.
'Finish or cancel the pending profile change first.'One profile change is already waiting.Wait for HR to decide.
'A renewal request is already pending.'A renewal is already waiting.Wait for HR.
'No letter carries that code.'The verification code is wrong.Check the code on the letter.
'This payslip is not published yet.'The payslip is still a draft.Wait for payroll to publish.