How To Fix F0389 - Fehler beim Aufbau einer Verbindung zum HR-System

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 389

• Message text: Fehler beim Aufbau einer Verbindung zum HR-System

Was verursacht dieses Problem?

During the clearing reset, you could not confirm the document data for
invoice document &V3& &V4& to HR (Third Party Remittance) since the
system could not create a connection to the HR system.

Systemantwort

Since the HR system could not be reached, the confirmation of the
invoices as 'Not paid' was not possible. The system returns error
reason "&V1& &V2&".

Wie behebe ich diesen Fehler?

The confirmation must be executed manually in HR.

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