How To Fix H1414 - Error during update in HR Funds and Position Management


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 414

  • Message text: Error during update in HR Funds and Position Management

  • Show details Hide details
  • What causes this issue?

    An error occurred when the generation results were being updated in HR
    Funds and Position Management.

    System Response

    Generation was terminated.

    Error message extract from SAP system. Copyright SAP SE.


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  • What is the cause and solution for SAP error message H1414 - Error during update in HR Funds and Position Management ?

    The SAP error message H1414, which indicates "Error during update in HR Funds and Position Management," typically arises in the context of Human Resources (HR) and Financials when there is an issue with the integration between HR data and the Funds Management (FM) or Position Management modules. This error can occur during various operations, such as creating or updating positions, budget allocations, or when processing payroll.

    Causes of H1414 Error

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the HR master data or related financial data.

    2. Authorization Issues: The user may not have the necessary authorizations to perform the update, leading to a failure in the process.

    3. Configuration Errors: Incorrect configuration settings in the HR Funds Management or Position Management modules can lead to errors during updates.

    4. System Performance Issues: If the system is under heavy load or if there are performance issues, it may lead to timeouts or failures during the update process.

    5. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with standard processes and cause errors.

    Solutions to H1414 Error

    1. Check Data Consistency: Review the data being processed for any inconsistencies. Ensure that all required fields are filled out correctly and that there are no missing entries.

    2. Review Authorizations: Verify that the user has the necessary authorizations to perform the update. This can be done by checking the user roles and permissions in the system.

    3. Configuration Review: Check the configuration settings for HR Funds Management and Position Management. Ensure that all settings are correctly defined and aligned with business processes.

    4. System Logs: Review the system logs (transaction codes SLG1 or SM21) for more detailed error messages that can provide insights into the root cause of the issue.

    5. Performance Monitoring: Monitor system performance to identify any bottlenecks or issues that may be affecting the update process. Consider optimizing the system if necessary.

    6. Debugging: If the issue persists, consider debugging the process to identify where the error occurs. This may require the assistance of a technical consultant.

    7. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.

    8. Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any relevant logs and steps to reproduce the issue.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), FMX1 (Create FM Document), and others that may be involved in the process.
    • Documentation: Review SAP documentation related to HR Funds Management and Position Management for best practices and configuration guidelines.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the H1414 error in SAP.

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