How To Fix HRFPM074 - Position &1 is assigned to an account from &2 to &3 only by &4 %

HRFPM074 - Overview

• Message type: E = Error

• Message class: HRFPM - Messages Budget Planning & Budget Execution

• Message number: 074

• Message text: Position &1 is assigned to an account from &2 to &3 only by &4 %

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

HRFPM074 - Details

• The SAP error message HRFPM074 indicates that a position is assigned to an account for a specific percentage of time, which is less than 100%. This message typically arises in the context of Human Capital Management (HCM) and Position Management within SAP.
  
  Cause:
  The error occurs when:
  
  A position (identified by &1) is linked to a specific account (identified by &2) for a limited percentage of time (in this case, &4%).
  The assignment is valid only for a defined period (from &2 to &3).
  The system expects a full allocation (100%) for the position, but the current assignment does not meet this requirement.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Position Assignment:
  
  Review the assignment of the position to ensure that it is correctly configured. Verify the percentage allocation and the validity dates.
  
  
  
  Adjust Percentage Allocation:
  
  If the position should be fully allocated to the account, adjust the percentage to 100%. This can be done in