How To Fix H1420 - Integration HR Funds and Position Management <-> FM not active

H1420 - Overview

• Message type: E = Error

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

• Message number: 420

• Message text: Integration HR Funds and Position Management <-> FM not active

What causes this issue?

Integration between HR Funds and Position Management and Funds
Management has not yet been activated.
The two components will not be activated until after the period in
question.

System Response

Unable to perform action (payroll or generation) for this period.

How to fix this error?

For more information on integrating HR Funds and Position Management
with Funds Management, click the hotspot below. (The hotspot also takes
you directly to the current settings made in the HR Funds and Position
Management IMG.)
<DS:SIMG.OHP7_0700>Define Start Date for Integration with Funds
Management</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message H1420 - Integration HR Funds and Position Management <-> FM not active ?

  The SAP error message H1420, which indicates that "Integration HR Funds and Position Management <-> FM not active," typically arises in the context of integrating Human Resources (HR) with Funds Management (FM) in SAP. This error suggests that the necessary integration settings or configurations between these two modules are not properly activated or set up.
  
  Cause:
  
  Integration Not Activated: The integration between HR and FM may not be activated in the system.
  
  Configuration Issues: There may be missing or incorrect configuration settings in the Funds Management or HR modules.
  Missing Authorizations: The user may not have the necessary authorizations to access the integration features.
  System Settings: The system settings may not be aligned to support the integration between HR and FM.
  
  
  Solution:
  To resolve the H1420 error, you can follow these steps:
  
  
  Check Integration Activation:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to Public Sector Management > Funds Management > Integration with HR.
  Ensure that the integration