How To Fix HRFPMCUSTOM015 - Activation of note before &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRFPMCUSTOM - Customizable Messages in PBC

• Message number: 015

• Message text: Activation of note before &1

What causes this issue?

You want to activate a budgeting rule or reclassification rule.
In the system configuration, <(>&<)>1 was specified as the permitted
period for changes in the position plan.

How to fix this error?

Only activate the rule as of <(>&<)>1.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRFPMCUSTOM015 - Activation of note before &1 ?

  The SAP error message HRFPMCUSTOM015 typically indicates that there is a requirement to activate a specific note before proceeding with certain operations in the Human Resources (HR) module, particularly in the context of the Flexible Personnel Management (FPM) or related functionalities.
  Cause:
  The error occurs when a specific SAP note, which contains important corrections, enhancements, or configurations, has not been activated in the system. This can happen during system upgrades, implementations, or when new functionalities are introduced that depend on the activation of certain notes.
  Solution:
  To resolve the error HRFPMCUSTOM015, follow these steps:
  
  
  Identify the Note: The error message will specify a note number (represented as &1 in the message). Make a note of this number.
  
  
  Check SAP Notes: Go to the SAP Support Portal or use the transaction code SNOTE in your SAP system to check if the note is available. You can search for the note using its number.
  
  
  Download and Implement the Note:
  
  If the note is not already implemented, download it from the SAP Support Portal.
  Use transaction SNOTE to upload and activate the note in your system. Follow the prompts to ensure it is correctly applied.
  
  
  
  Verify Dependencies: Sometimes, the note may have dependencies on other notes. Ensure that all prerequisite notes are also activated.
  
  
  Test the Functionality: After activating the note, test the functionality that was causing the error to ensure that the issue is resolved.
  
  
  Consult Documentation: Review the documentation associated with the note for any additional steps or considerations that may be necessary.
  
  
  Related Information:
  
  SAP Support Portal: This is the primary resource for finding and downloading SAP notes. You will need an SAP user ID to access it.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SNOTE (for note implementation) and SE80 (for development work).
  SAP Community: Engage with the SAP Community forums for discussions and insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, consider reaching out to SAP support for further assistance, providing them with the error message details and the steps you have already taken.