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Message type: E = Error
Message class: HRFPM - Messages Budget Planning & Budget Execution
Message number: 288
Message text: Person &1 is flagged for (decoupled) update
You have performed financing for a person in a mass run but the
corresponding funds commitment in the budget has not been
created/adjusted.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Start report RHRFPM_MASS_CREATE_ERM_FUNDS.
Error message extract from SAP system. Copyright SAP SE.
HRFPM288
- Person &1 is flagged for (decoupled) update ?The SAP error message HRFPM288 indicates that a person (employee) is flagged for a "decoupled" update in the context of the SAP Human Resources (HR) module, specifically within the framework of the Personnel Management (PM) or Personnel Administration (PA) processes. This typically means that the employee's data is being managed in a way that separates certain updates from the standard processing flow, often due to specific configurations or settings in the system.
Cause:
Decoupled Update Flag: The employee record has been flagged for a decoupled update, which means that certain updates to their data are not processed in the usual manner. This could be due to various reasons, such as:
- The employee is in a specific status (e.g., on leave, terminated, etc.).
- There are pending actions or workflows that need to be completed before further updates can be made.
- The employee's data is being managed by a different process or system (e.g., integration with another HR system).
Configuration Settings: The system may have been configured to require certain conditions to be met before allowing updates to the employee's data.
Solution:
Check Employee Status: Review the employee's current status in the system. If they are on leave or have a pending action, you may need to resolve that before proceeding with updates.
Review Workflows: If there are workflows associated with the employee's record, ensure that all necessary steps have been completed. This may involve checking for approvals or other actions that need to be finalized.
Consult Configuration: If you have access to the system configuration, check the settings related to decoupled updates. You may need to adjust these settings or consult with your SAP HR administrator to understand the implications of the current configuration.
Use Transaction Codes: Utilize relevant transaction codes (such as PA30 for maintaining HR master data) to check the employee's record and see if there are any flags or indicators that explain the decoupled status.
Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the HRFPM288 error and take appropriate action to resolve it.
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