How To Fix HRFPM_FTE800 - ***************** Financing rules, Check exceptions


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRFPM_FTE - New Position Management

  • Message number: 800

  • Message text: ***************** Financing rules, Check exceptions

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRFPM_FTE800 - ***************** Financing rules, Check exceptions ?

    The SAP error message HRFPM_FTE800, which relates to financing rules and exceptions in the context of SAP's Human Resources (HR) and Financials (FPM) modules, typically indicates that there is an issue with the configuration or application of financing rules in the system. This error can arise during processes such as payroll processing, time evaluation, or when trying to post financial transactions related to HR.

    Causes:

    1. Incorrect Configuration: The financing rules may not be correctly configured in the system. This could include missing or incorrect settings in the relevant infotypes or configuration tables.
    2. Data Inconsistencies: There may be inconsistencies in the employee master data or in the time data that is being processed.
    3. Missing Dependencies: Certain dependencies or prerequisites for the financing rules may not be met, such as missing cost centers or internal orders.
    4. Authorization Issues: The user may not have the necessary authorizations to execute the transaction or access the required data.
    5. Custom Code Issues: If there are custom enhancements or modifications in the system, they may be causing conflicts with standard processing.

    Solutions:

    1. Check Configuration: Review the financing rules configuration in the system. Ensure that all necessary settings are correctly defined and that there are no missing entries.
    2. Validate Data: Check the employee master data and any related infotypes for inconsistencies. Ensure that all required fields are populated correctly.
    3. Review Dependencies: Ensure that all dependencies for the financing rules are satisfied. This may involve checking cost centers, internal orders, or other related master data.
    4. Authorization Check: Verify that the user executing the transaction has the necessary authorizations to access the required data and perform the action.
    5. Debugging: If the issue persists, consider using the debugging tools in SAP to trace the execution of the program and identify where the error is occurring.
    6. Consult Documentation: Refer to SAP documentation or notes related to HR financing rules for any specific guidance or known issues.
    7. Contact SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll), and others that may be involved in the process.
    • SAP Notes: Search for SAP Notes related to HRFPM_FTE800 in the SAP Support Portal for any patches or updates that may address the issue.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the HRFPM_FTE800 error in your SAP system.

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