How To Fix HRFPM105 - Error during 'Two Face Commit'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: Error during 'Two Face Commit'

What causes this issue?

An error occurred with the 'Two-Face-Commit' handling.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE PAOC_FPM_NA_SYSRES OBJECT DOKU ID TX

How to fix this error?

INCLUDE PAOC_FPM_NA_SYSADM OBJECT DOKU ID TX

Procedure for System Administrators

Restart the run. If the error occurs again, contact SAP.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRFPM105 - Error during 'Two Face Commit' ?

  The SAP error message HRFPM105, which indicates an error during the "Two Face Commit" process, is typically related to issues in the Human Resources (HR) module, particularly in the context of the SAP Payroll Management system. This error can occur during the execution of payroll processes, especially when there are inconsistencies or issues with the data being processed.
  Causes of HRFPM105 Error
  
  
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that prevent the system from completing the commit process.
  
  
  Configuration Issues: Incorrect configuration settings in the payroll schema or related infotypes can lead to errors during the commit phase.
  
  
  Locking Issues: If another process is locking the data that the payroll process is trying to access, it can result in this error.
  
  
  Authorization Issues: Lack of proper authorizations for the user executing the payroll process can also lead to this error.
  
  
  Technical Issues: Bugs or issues in the SAP system itself, such as missing updates or patches, can cause unexpected errors.
  
  
  Solutions to HRFPM105 Error
  
  
  Check Data Consistency:
  
  Review the employee master data and payroll results for any inconsistencies or missing information.
  Use transaction codes like PA30 (Maintain HR Master Data) to check employee records.
  
  
  
  Review Configuration:
  
  Ensure that the payroll schema and related infotypes are correctly configured.
  Check for any recent changes in configuration that might have led to the error.
  
  
  
  Check for Locks:
  
  Use transaction SM12 to check for any locks on the relevant tables or records.
  If locks are found, determine the cause and resolve them.
  
  
  
  Authorization Check:
  
  Verify that the user executing the payroll process has the necessary authorizations.
  Use transaction SU53 to analyze authorization issues.
  
  
  
  System Logs and Dumps:
  
  Check the system logs (transaction SLG1) and short dumps (transaction ST22) for any additional error messages that might provide more context.
  
  
  
  SAP Notes and Support:
  
  Search for relevant SAP Notes that might address this specific error. You can use the SAP Support Portal for this.
  If the issue persists, consider reaching out to SAP Support for assistance.
  
  
  
  Testing in a Development Environment:
  
  If possible, replicate the issue in a development or test environment to analyze the problem without affecting production data.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30, SM12, SLG1, and ST22 for troubleshooting.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to payroll processing and error handling for additional guidance.
  
  By following these steps, you should be able to identify the root cause of the HRFPM105 error and implement a suitable solution.