How To Fix H1339 - Carry out integrated financing separately

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message H1339 - Carry out integrated financing separately ?

  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 necessary parameters are set correctly.
  
  Navigate to the relevant configuration areas in SAP (e.g., Financial Accounting, Controlling) and verify the settings.
  
  
  Data Validation: Validate the data involved in the transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  Check the financial documents, master data, and any related entries for accuracy.
  
  
  Separate Processing: If integrated financing is not feasible for the current transaction, consider processing the financing aspects separately. This may involve creating separate financial documents or transactions.
  User Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to perform integrated financing operations.
  
  Review user roles and permissions in the SAP system.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on integrated financing.
  Documentation: Refer to SAP documentation for integrated financing processes to understand the requirements and configurations needed.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By addressing the potential causes and following the suggested solutions, you should be able to resolve the H1339 error and successfully carry out integrated financing transactions in SAP.