Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 389
Message text: Error occured when creating link to HR System
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.
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&".
The confirmation must be executed manually in HR.
Error message extract from SAP system. Copyright SAP SE.
F0389
- Error occured when creating link to HR System ?The SAP error message F0389, which states "Error occurred when creating link to HR System," typically indicates an issue with the integration between the SAP Financials module and the Human Resources (HR) module. This error can arise due to various reasons, including configuration issues, authorization problems, or connectivity issues between the systems. Causes:
Configuration Issues: The integration settings between the Financials and HR modules may not be correctly configured. Authorization Problems: The user may not have the necessary authorizations to access the HR system. Connectivity Issues: There may be network problems or issues with the RFC (Remote Function Call) connection between the systems. Data Consistency: Inconsistent or missing data in the HR module can also lead to this error. System Updates: Recent updates or changes in either the Financials or HR system may have disrupted the integration. Solutions: Check Configuration: Verify the configuration settings for the integration between the Financials and HR modules. Ensure that all necessary parameters are
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