How To Fix HRFPM_FTE213 - Person &1 is adequately financed in period &2 - &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRFPM_FTE - New Position Management

• Message number: 213

• Message text: Person &1 is adequately financed in period &2 - &3

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRFPM_FTE213 - Person &1 is adequately financed in period &2 - &3 ?

  The SAP error message HRFPM_FTE213 indicates that a specific person (identified by &1) is adequately financed for a certain period (from &2 to &3) in the context of the SAP Human Resources (HR) module, particularly in the area of Personnel Cost Planning or similar functionalities.
  Cause:
  This error typically arises when there is an attempt to perform an action (like planning or budgeting) for a person who is already fully financed for the specified period. This could happen in scenarios such as:
  
  Duplicate Planning: The person has already been assigned a budget or financing for the specified period, and the system does not allow for additional entries.
  Incorrect Data Entry: There may be an attempt to enter financing data that conflicts with existing records.
  Configuration Issues: The system may be configured in a way that does not allow for overlapping financing periods.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Financing: Review the financing records for the person in question for the specified period. Ensure that there are no duplicate entries or conflicts.
  
  
  Adjust Financing Periods: If you need to make changes, consider adjusting the financing periods to avoid overlaps. You may need to remove or modify existing entries.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's guidelines on personnel financing to ensure compliance with the required processes.
  
  
  System Configuration: If the issue persists, it may be necessary to check the system configuration settings related to personnel financing. Consult with your SAP HR module administrator or technical team.
  
  
  Error Logs: Check the error logs for additional details that may provide more context about the issue.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP HR that pertain to personnel cost planning, such as PA30 (Maintain HR Master Data) or other related transactions.
  User Roles: Ensure that you have the appropriate permissions to make changes to financing records.
  Training: If you are frequently encountering this error, consider additional training on SAP HR functionalities related to financing and budgeting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution effectively.