How To Fix H1484 - No document found in Funds Management for HR document

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 484

• Message text: No document found in Funds Management for HR document

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message H1484 - No document found in Funds Management for HR document ?

  The SAP error message H1484 ("No document found in Funds Management for HR document") typically occurs in the context of the Funds Management (FM) module when there is an attempt to access or process a Human Resources (HR) document that does not have a corresponding funds management document. This can happen in various scenarios, such as when trying to execute a report, process a payment, or perform a budget check.
  Causes:
  
  Missing FM Document: The HR document (like a payroll document) may not have been properly linked to a funds management document.
  Incorrect Configuration: There may be configuration issues in the integration between HR and FM modules.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to view the funds management documents.
  Document Status: The HR document may be in a status that does not allow it to be processed in FM.
  
  Solutions:
  
  Check Document Linkage: Verify that the HR document is correctly linked to a funds management document. You can do this by checking the relevant tables (e.g., HR documents in table PA0001 and FM documents in table FM_DOCUMENT).
  Review Configuration: Ensure that the integration settings between HR and FM are correctly configured. This includes checking the settings in transaction codes like SPRO for both HR and FM modules.
  Data Consistency Check: Run consistency checks to identify any discrepancies in the data. You can use transaction codes like SE16 or SE11 to view the relevant tables.
  Authorization Check: Ensure that the user has the necessary authorizations to access the funds management documents. This can be checked in transaction SU53 or by reviewing the user's roles and authorizations.
  Document Status Review: Check the status of the HR document to ensure it is in a state that allows it to be processed in FM. If necessary, update the status or reprocess the document.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PA20: Display HR Master Data
  FMAVCR01: Display FM Document
  S_ALR_87013558: Budget Overview
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation for both HR and FM modules to understand the integration points and data flow between them.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.