How To Fix HRFPM181 - Enter the amount to be transfer posted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 181

• Message text: Enter the amount to be transfer posted

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRFPM181 - Enter the amount to be transfer posted ?

  The SAP error message HRFPM181, which states "Enter the amount to be transfer posted," typically occurs in the context of the SAP Human Resources (HR) module, particularly when dealing with payroll or financial postings related to employee data.
  Cause:
  This error usually arises when a user attempts to execute a transfer posting (such as transferring amounts between accounts or cost centers) without specifying the required amount. The system expects a numeric value to be entered in the relevant field, and if this field is left blank or contains an invalid entry, the error message will be triggered.
  Solution:
  To resolve the HRFPM181 error, follow these steps:
  
  
  Check Input Fields: Ensure that you have entered a valid amount in the designated field for the transfer posting. This amount should be a numeric value and should not be left blank.
  
  
  Review Transaction Steps: Go through the steps of the transaction you are performing to ensure that all required fields are filled out correctly. Sometimes, the error can occur if other mandatory fields are also missing.
  
  
  Consult Documentation: If you are unsure about the required fields or the process, refer to the SAP documentation or user manuals related to the specific transaction you are executing.
  
  
  User Permissions: Ensure that you have the necessary permissions to perform the transfer posting. Sometimes, restrictions on user roles can lead to errors.
  
  
  System Configuration: If the issue persists, it may be necessary to check with your SAP administrator or support team to ensure that the system configuration is correct and that there are no underlying issues with the module.
  
  
  Testing: If you are in a development or testing environment, try to replicate the issue with different data to see if it is a data-specific problem.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes associated with payroll and transfer postings in SAP HR.
  SAP Notes: Check SAP Notes for any known issues or patches related to the HRFPM181 error.
  User Training: Ensure that users are adequately trained on the processes involved in transfer postings to minimize errors.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.