How To Fix HRFPM215 - Error when creating funds commitment document


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 215

  • Message text: Error when creating funds commitment document

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRFPM215 - Error when creating funds commitment document ?

    The SAP error message HRFPM215 typically occurs in the context of the Funds Management (FM) module when there is an issue with creating a funds commitment document. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.

    Possible Causes of HRFPM215

    1. Insufficient Budget: The most common cause is that there is not enough budget available in the specified budget period or for the specified fund center.

    2. Incorrect Fund Center or Commitment Item: The fund center or commitment item specified in the document may not be valid or may not have been set up correctly in the system.

    3. Budgeting Control Settings: The budgeting control settings may not allow for the creation of commitments, or there may be restrictions based on the fiscal year or period.

    4. Document Type Issues: The document type used for the commitment may not be configured correctly in the system.

    5. Authorization Issues: The user may not have the necessary authorizations to create a funds commitment document.

    Solutions to HRFPM215

    1. Check Budget Availability:

      • Use transaction codes like FMAVCR01 (Budget Availability Control) to check if there is sufficient budget available for the specified fund center and commitment item.
      • If the budget is insufficient, you may need to adjust the budget or reallocate funds.
    2. Verify Fund Center and Commitment Item:

      • Ensure that the fund center and commitment item are correctly entered and valid in the system.
      • Check if they are active and properly configured in the Funds Management module.
    3. Review Budget Control Settings:

      • Check the configuration of budget control settings in the system to ensure that they allow for the creation of commitments.
      • Make sure that the fiscal year and period settings are correct.
    4. Document Type Configuration:

      • Review the configuration of the document type used for the commitment. Ensure that it is set up correctly in the system and is allowed for the type of transaction you are trying to perform.
    5. Check User Authorizations:

      • Verify that the user has the necessary authorizations to create funds commitment documents. This may involve checking roles and authorizations in the user profile.
    6. Consult SAP Notes:

      • Check for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (Budget Availability Control), FMBB (Budgeting), and FMX1 (Create Commitment).
    • Documentation: Review SAP documentation related to Funds Management for detailed guidance on configuration and troubleshooting.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    By following these steps, you should be able to identify the cause of the HRFPM215 error and implement a solution to resolve it.

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