How To Fix HRFPM891 - Document for object &1 &2 of table &3 adjusted successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 891

• Message text: Document for object &1 &2 of table &3 adjusted successfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRFPM891 - Document for object &1 &2 of table &3 adjusted successfully ?

  The SAP error message HRFPM891 indicates that a document for a specific object in a particular table has been adjusted successfully. This message is not an error in the traditional sense; rather, it is an informational message that confirms that a process related to the adjustment of a document has been completed successfully.
  Cause:
  
  The message is triggered when a document related to a specific object (identified by &1 and &2) in a specified table (identified by &3) has been processed and adjusted. This could occur during various HR processes, such as payroll processing, time management, or other HR-related adjustments.
  
  Solution:
  Since HRFPM891 is an informational message, there is typically no action required to resolve it. However, if you are seeing this message and it is unexpected, you may want to:
  
  Verify the Adjustment: Check the details of the adjustment to ensure that it was intended and that the data is correct.
  Review Related Processes: Look into the processes that led to this message to ensure that everything is functioning as expected.
  Consult Documentation: If you are unsure about the implications of this message, refer to SAP documentation or consult with your SAP support team for further clarification.
  
  Related Information:
  
  Message Class: HRFPM
  Message Type: Information
  Transaction Codes: Depending on the context, you may be using various transaction codes related to HR processes, such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll), etc.
  SAP Notes: Check for any relevant SAP Notes that might provide additional context or updates related to this message.
  
  If you are encountering issues beyond this message or if it is part of a larger problem, it may be beneficial to engage with your SAP support team or consult the SAP Community for more specific guidance.