How To Fix H1443 - Finance person &1 for the period from &2 to &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 443

• Message text: Finance person &1 for the period from &2 to &3

What causes this issue?

Person &v1& is not financed during the period from &v2& to &v3&. If,
for example, though, you want to perform a payroll run for the person,
he or she must be financed adequately.

System Response

If HR Funds and Position Management is integrated with Funds
Management, the person must be financed adequately.

How to fix this error?

Use the transactions in HR Funds and Position Management to check
person &v1&'s financing assignments.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message H1443 - Finance person &1 for the period from &2 to &3 ?

  The SAP error message H1443 typically indicates that there is an issue related to the finance person (or responsible person) assigned to a particular period in the system. This error can occur in various contexts, such as during the posting of financial documents, closing periods, or when trying to execute certain financial transactions.
  Cause:
  
  Missing Assignment: The finance person (represented by &1) may not be assigned to the specified period (from &2 to &3) in the system.
  Incorrect Period: The period specified may not be valid for the finance person, either because it is outside of their assigned periods or because the period is closed.
  Authorization Issues: The finance person may not have the necessary authorizations to perform actions in the specified period.
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly, leading to this error.
  
  Solution:
  
  Check Assignment: Verify that the finance person is correctly assigned to the specified period. This can usually be done in the master data settings for the finance person.
  Adjust Period: If the period is incorrect, adjust the period to one that is valid for the finance person.
  Review Authorizations: Ensure that the finance person has the necessary authorizations to perform transactions in the specified period.
  Configuration Review: Check the configuration settings in the financial module to ensure that everything is set up correctly for the finance person and the periods in question.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it appears.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (to maintain the posting periods) or SU01 (to manage user authorizations) to resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the H1443 error message in SAP.