How To Fix HRFPM806 - Object &1 was marked for refinancing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 806

• Message text: Object &1 was marked for refinancing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRFPM806 - Object &1 was marked for refinancing ?

  The SAP error message HRFPM806 indicates that a specific object (denoted by &1) has been marked for refinancing. This typically occurs in the context of SAP's Financial Management (FM) or Public Sector Management (PSM) modules, where certain financial objects or commitments are flagged for refinancing due to various reasons.
  Cause:
  
  Refinancing Process: The object has been identified for refinancing, which means it is part of a financial restructuring or reallocation process. This could be due to budget adjustments, changes in funding sources, or other financial management activities.
  Configuration Issues: There may be configuration settings in the system that automatically mark certain objects for refinancing based on specific criteria.
  User Actions: A user may have manually marked the object for refinancing, either intentionally or by mistake.
  
  Solution:
  
  Review Object Status: Check the status of the object in question. Determine why it was marked for refinancing and whether this is appropriate.
  Unmark the Object: If the object should not be marked for refinancing, you can unmark it through the appropriate transaction or program in SAP. This typically involves navigating to the object in question and changing its status.
  Consult Documentation: Review any relevant documentation or guidelines related to the refinancing process in your organization to ensure compliance with financial policies.
  Check Configuration: If this is a recurring issue, review the configuration settings in the system to see if there are rules or criteria that need to be adjusted.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP notes for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing financial objects, such as FMX1 (Create Commitment), FMX2 (Change Commitment), or FMX3 (Display Commitment).
  SAP Notes: Search for SAP Notes related to HRFPM806 for any patches or updates that may address known issues.
  Training: Ensure that users involved in financial management are adequately trained on the refinancing process and the implications of marking objects for refinancing.
  
  By following these steps, you should be able to address the HRFPM806 error message effectively.