How To Fix HRFPM_FTE053 - &1 &2 is financed sufficiently in the period from &3 to &4

SAP Error Message - Details

• Message type: E = Error

• Message class: HRFPM_FTE - New Position Management

• Message number: 053

• Message text: &1 &2 is financed sufficiently in the period from &3 to &4

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 HRFPM_FTE053 - &1 &2 is financed sufficiently in the period from &3 to &4 ?

  The SAP error message HRFPM_FTE053 typically relates to issues with financing in the context of Human Resources and Payroll Management, particularly in the area of Full-Time Equivalent (FTE) calculations. This error indicates that the specified employee (or position) is not sufficiently financed for the specified period.
  Cause:
  
  Insufficient Budget: The employee's position may not have enough budget allocated for the specified period.
  Incorrect Configuration: There may be configuration issues in the system regarding the funding or budget allocation for the employee's position.
  Data Entry Errors: Incorrect data entry in the employee's master data or in the budget allocation could lead to this error.
  Time Period Issues: The specified time period may not align with the budget availability or may be outside the defined budget cycle.
  
  Solution:
  
  Check Budget Allocation: Verify that the budget for the employee's position is sufficient for the specified period. This may involve checking the budget management module or the relevant financial records.
  Adjust Funding: If the budget is insufficient, consider increasing the budget allocation for the employee's position or adjusting the funding sources.
  Review Configuration: Ensure that the configuration settings in the system for budget management and employee financing are correct and aligned with organizational policies.
  Correct Data Entry: Review the employee's master data and ensure that all relevant fields are correctly filled out, particularly those related to financing and budget.
  Consult with Finance Team: If necessary, consult with the finance or budgeting team to understand the funding constraints and to make any required adjustments.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or S_ALR_87012086 (Budget Overview) to check the relevant data.
  Documentation: Refer to SAP documentation or help files related to HR and budget management for more detailed guidance on resolving financing issues.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the HRFPM_FTE053 error and implement the necessary solutions to resolve it.