How To Fix HRFPM375 - 'No Commitment Creation' indicator and period determination not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 375

• Message text: 'No Commitment Creation' indicator and period determination not possible

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 HRFPM375 - 'No Commitment Creation' indicator and period determination not possible ?

  The SAP error message HRFPM375, which states "No Commitment Creation" indicator and period determination not possible, typically occurs in the context of the SAP Human Resources (HR) module, particularly when dealing with the Personnel Management (PM) or Payroll processes. This error can arise due to various reasons related to configuration, master data, or transaction data.
  Causes:
  
  
  Missing Configuration: The system may not be properly configured to allow for commitment creation. This could be due to missing settings in the relevant infotypes or in the payroll configuration.
  
  
  Incorrect Infotype Data: The infotype data for the employee may not be complete or may contain errors. For example, if the employee's master data is not set up correctly, it can lead to this error.
  
  
  Period Determination Issues: The system may not be able to determine the correct payroll period due to missing or incorrect settings in the payroll control record or in the period parameters.
  
  
  Commitment Management Settings: If the commitment management settings are not activated or configured correctly, the system will not be able to create commitments.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action that leads to this error.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings in the SAP system related to commitment creation and payroll processing. Ensure that all necessary settings are in place.
  
  
  Review Infotype Data: Check the employee's infotype data (e.g., infotype 0000, 0001, 0002, etc.) for completeness and correctness. Make sure that all required fields are filled out properly.
  
  
  Verify Payroll Control Record: Ensure that the payroll control record is set up correctly for the relevant period. Check if the payroll period is open and if the necessary parameters are defined.
  
  
  Commitment Management Settings: If applicable, check the settings for commitment management in the system. Ensure that the relevant indicators are activated.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to perform the actions that are leading to this error. If not, consult with your SAP security team to adjust the authorizations.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA40 (Personnel Actions), and PC00_MXX_CALC (Payroll Processing) to troubleshoot and resolve issues.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on commitment management and payroll processing.
  
  
  Testing: After making any changes, perform thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.