How To Fix HRFPM_FTE060 - Creation of financing before the & is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: HRFPM_FTE - New Position Management

• Message number: 060

• Message text: Creation of financing before the & is not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRFPM_FTE060 - Creation of financing before the & is not allowed ?

  The SAP error message HRFPM_FTE060, which states "Creation of financing before the & is not allowed," typically occurs in the context of the SAP Human Capital Management (HCM) module, particularly when dealing with financing or funding processes in the context of personnel management or payroll.
  Cause:
  This error usually arises when there is an attempt to create or process financing records (such as funding for positions or employees) that are dated before a specified date. The "&" in the error message usually represents a date or a specific period that is defined in the system settings or configuration. The system is enforcing a rule that prevents the creation of financing records for dates that are earlier than this defined date.
  Possible Reasons:
  
  Configuration Settings: The system may have been configured to restrict financing entries to a certain date range.
  Data Entry Error: The user may have inadvertently entered a date that is earlier than the allowed date.
  Business Rules: There may be business rules in place that dictate when financing can be created or modified.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Date: Review the date you are trying to use for the financing entry. Ensure that it is not earlier than the allowed date specified in the error message.
  
  
  Review Configuration: If you have access to the configuration settings, check the relevant settings in the SAP system that govern financing entries. This may involve looking at the configuration for the relevant infotypes or funding settings.
  
  
  Consult Documentation: Refer to the SAP documentation or your organization's internal guidelines regarding financing entries to understand the rules and restrictions in place.
  
  
  Adjust the Entry: If the date is indeed incorrect, adjust the entry to a valid date that complies with the system's requirements.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in SAP HCM for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Roles and Permissions: Ensure that the user attempting to create the financing has the necessary permissions to do so.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.