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How To Fix FSSC_RDS081 - Position &1 created


FSSC_RDS081 - Overview

  • Message type: E = Error

  • Message class: FSSC_RDS - Financial Shared Service Center, RDS

  • Message number: 081

  • Message text: Position &1 created

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FSSC_RDS081 - Details

  • The SAP error message FSSC_RDS081, which states "Position &1 created," typically indicates that a position has been successfully created in the system. This message is not an error in the traditional sense but rather an informational message that confirms the successful creation of a position.
    
    Cause: The message is triggered when a new position is created in the SAP system, usually within the context of Human Capital Management (HCM) or Organizational Management (OM). The "&1" in the message will be replaced by the actual position ID or number that has been created.
    Solution: Since this message is informational and not an error, no specific action is required to resolve it. However, if you are looking to ensure that the position has been created correctly, you can: Verify the Position: Check the position details in the relevant SAP transaction (e.g., PPOME for Organizational Management) to ensure that all required attributes and settings are correct. Review Related Data: Ensure

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