How To Fix HRFPM_FTE725 - ***BUDGET CONTROL***


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRFPM_FTE - New Position Management

  • Message number: 725

  • Message text: ***BUDGET CONTROL***

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message HRFPM_FTE725 - ***BUDGET CONTROL*** ?

    The SAP error message HRFPM_FTE725, which is related to budget control, typically indicates that there is an issue with budget availability or budget consumption in the context of Human Resources and Financial Planning Management (HRFPM). This error can occur in various scenarios, such as when trying to create or modify a position, or when processing payroll or other HR-related transactions that involve budget checks.

    Cause:

    1. Budget Exceeded: The most common cause is that the budget for a specific cost center or position has been exceeded. This means that the planned expenses surpass the available budget.
    2. Budget Not Defined: There may be a situation where the budget has not been defined for the relevant period or cost center.
    3. Incorrect Configuration: There could be configuration issues in the budget control settings within the SAP system.
    4. Data Entry Errors: Incorrect data entry in the relevant fields can also lead to this error.

    Solution:

    1. Check Budget Availability: Review the budget for the relevant cost center or position to ensure that there are sufficient funds available. You can do this through transaction codes like S_ALR_87013558 (Budget Overview) or S_ALR_87013559 (Budget Consumption).
    2. Adjust Budget: If the budget is indeed exceeded, consider adjusting the budget by increasing the available funds or reallocating funds from other areas.
    3. Define Budget: If no budget is defined, you will need to create a budget for the relevant cost center or position for the required period.
    4. Review Configuration: Check the configuration settings for budget control in the SAP system to ensure they are set up correctly. This may involve working with your SAP Basis or Finance team.
    5. Correct Data Entry: Ensure that all data entries related to the budget and HR transactions are accurate and complete.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for budget management, such as:
      • S_ALR_87013558: Budget Overview
      • S_ALR_87013559: Budget Consumption
      • FMBB: Budgeting (for budget adjustments)
    • SAP Notes: Check SAP Notes for any known issues or patches related to HRFPM and budget control.
    • Documentation: Review SAP documentation on budget control and HRFPM for best practices and troubleshooting steps.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in HR and Financial modules.

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