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Message type: E = Error
Message class: HRFPM_FTE - New Position Management
Message number: 136
Message text: Financing using a split with infotype 1520 is not permitted
When budget financing is used, financing is not possible over two or
more data records with the infotype 1520 (original budget).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Use the financing assistant to generate the periods. The system then
creates the necessary splits.
Set the <DS:SIMG.PBC_FTE_1205>system switch</> to "X" if you want the
system to permit financing using data splits by the original budget.
If this switch is not activated (= default setting in the system
standard), the system prevents the use of financing links through splits
by information type 1520 (original budget).
Error message extract from SAP system. Copyright SAP SE.
HRFPM_FTE136
- Financing using a split with infotype 1520 is not permitted ?The SAP error message HRFPM_FTE136 indicates that there is an issue with financing using a split in the context of infotype 1520 (which is related to the Flexible Personnel Management module). This error typically arises when there is an attempt to split financing for a position or employee in a way that is not allowed by the system configuration or business rules.
Cause:
- Configuration Issues: The system may not be configured to allow splits for the specific infotype or the specific context in which you are trying to perform the action.
- Business Rules: There may be business rules in place that restrict the use of split financing for certain types of positions or employee records.
- Data Entry Errors: Incorrect data entry or missing required fields in the infotype could lead to this error.
- Authorization Issues: The user may not have the necessary authorizations to perform the action related to split financing.
Solution:
- Check Configuration: Review the configuration settings for infotype 1520 in the SAP system. Ensure that split financing is allowed for the relevant organizational units or employee types.
- Review Business Rules: Consult with your HR or finance team to understand if there are specific business rules that prevent the use of split financing in this context.
- Correct Data Entry: Ensure that all required fields in infotype 1520 are filled out correctly and that the data entered is valid.
- User Authorizations: Verify that the user attempting to perform the action has the necessary authorizations to make changes related to split financing.
- Consult Documentation: Refer to SAP documentation or help resources for more detailed information on infotype 1520 and split financing.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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