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How To Fix H1339 - Carry out integrated financing separately


H1339 - Overview

  • Message type: E = Error

  • Message class: H1 - Messages Used in HR Funds and Position Management

  • Message number: 339

  • Message text: Carry out integrated financing separately

  • Show details Hide details
  • What causes this issue?

    You assigned a person as the holder of a position, and tried to finance
    the person at the same time. However, the position to which you
    assigned the person is involved in integration between HR Funds and
    Position Management and Funds Management (this is defined in the
    position's account assignment features).
    If positions are involved in integration, you may finance only the
    non-integrated financing requirements of these positions.

    System Response

    Unable to finance persons who are integrated with Funds Management.

    How to fix this error?

    Choose <LS>Save and close</> to store the staffing assignment details.
    Then choose <LS>View -> Allocation</>. The <LS>Change Organization:
    Allocation</> screen appears.
    On this screen, position your cursor on the position in question, and
    choose <LS>Edit -> Finance</> in order to finance the position.

    Error message extract from SAP system. Copyright SAP SE.


H1339 - Details

  • The SAP error message H1339, "Carry out integrated financing separately," typically occurs in the context of financial transactions, particularly when dealing with integrated financing processes in SAP. This error indicates that the system has detected a situation where integrated financing cannot be processed as expected, often due to configuration or data issues.
    Causes:
    
    
    Configuration Issues: The integrated financing settings in the system may not be properly configured. This can include settings related to financial documents, payment terms, or integration with other modules. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the financial documents or master data. Transaction Type Restrictions: Certain transaction types may not support integrated financing, leading to this error when attempting to process them together. Missing Authorizations: Users may lack the necessary authorizations to perform integrated financing operations. Solutions: Check Configuration: Review the configuration settings for integrated financing in the SAP system. Ensure that all

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