How To Fix HRFPM_FTE810 - Exception &1 is not an exception for financing rules

SAP Error Message - Details

• Message type: E = Error

• Message class: HRFPM_FTE - New Position Management

• Message number: 810

• Message text: Exception &1 is not an exception for financing rules

What causes this issue?

You want to enter exception &V1& for the financing as the exception for
the financing rules. This exception is not intended for this purpose and
can therefore not be processed.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Choose a permitted exception.
If you want to choose exception &V1&, you must ask your system
administrator to change the Customizing settings for this
exception.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRFPM_FTE810 - Exception &1 is not an exception for financing rules ?

  The SAP error message HRFPM_FTE810 typically occurs in the context of the SAP Flexible Personnel Management (FPM) module, particularly when dealing with financing rules in the context of personnel administration or payroll processing. The error message indicates that a specific exception (denoted by &1) is not recognized as a valid exception for the financing rules being applied.
  Cause:
  
  Invalid Exception Code: The exception code provided in the error message does not match any of the predefined exceptions in the financing rules configuration.
  Configuration Issues: There may be a misconfiguration in the financing rules or the exceptions that are set up in the system.
  Data Inconsistencies: The data being processed may not align with the expected formats or values defined in the financing rules.
  Custom Development: If there are custom enhancements or developments in the system, they may not be handling exceptions correctly.
  
  Solution:
  
  Check Exception Code: Verify the exception code that is being referenced in the error message. Ensure that it is correctly defined in the financing rules configuration.
  Review Financing Rules Configuration: Go to the configuration settings for financing rules in the SAP system and ensure that all exceptions are properly defined and mapped.
  Data Validation: Check the data being processed to ensure it meets the criteria defined in the financing rules. Look for any discrepancies or invalid entries.
  Consult Documentation: Refer to SAP documentation or notes related to financing rules and exceptions to ensure compliance with the expected configurations.
  Debugging: If the issue persists, consider debugging the process to identify where the exception handling is failing. This may require technical expertise.
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE80 (for development) to access the relevant settings.
  SAP Notes: Search for SAP Notes related to HRFPM_FTE810 for any known issues or patches that may address the problem.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.