How To Fix HRCALFIREPORTING322 - Transfer of data from HR to FICO unsuccessful

SAP Error Message - Details

• Message type: E = Error

• Message class: HRCALFIREPORTING - Messages for Finnish payroll reporting

• Message number: 322

• Message text: Transfer of data from HR to FICO unsuccessful

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRCALFIREPORTING322 - Transfer of data from HR to FICO unsuccessful ?

  The SAP error message HRCALFIREPORTING322 indicates that there was an unsuccessful attempt to transfer data from the Human Resources (HR) module to the Financial Accounting and Controlling (FICO) module. This error can occur for various reasons, and understanding the cause is essential for troubleshooting and resolving the issue.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the HR master data or payroll results that prevent successful transfer.
  Configuration Issues: Incorrect configuration settings in the integration between HR and FICO can lead to transfer failures.
  Authorization Issues: The user executing the transfer may not have the necessary authorizations to perform the operation.
  Technical Errors: There could be technical issues such as system performance problems, database locks, or other system errors.
  Missing Customizing: Required customizing settings for the integration between HR and FICO may not be properly set up.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Review the HR data for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Use transaction codes like PA30 (Maintain HR Master Data) to check employee records.
  
  
  
  Review Configuration:
  
  Verify the configuration settings in the integration between HR and FICO. This includes checking the settings in the IMG (Implementation Guide) under Payroll and Financial Accounting.
  Ensure that the relevant integration settings are correctly defined.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to execute the transfer. Check the user roles and authorizations in transaction SU01.
  
  
  
  Analyze Logs:
  
  Check the application logs for more detailed error messages. You can use transaction SLG1 to view logs related to HR-FICO integration.
  Look for specific error messages that can provide more context on the failure.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
  
  
  
  Testing:
  
  After making any changes, perform a test transfer to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll processing) and S_ALR_87012357 (for financial reporting).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review SAP documentation on HR-FICO integration for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully transfer data from HR to FICO.