Message type: E = Error
Message class: HRFPMCUSTOM - Customizable Messages in PBC
Message number: 015
Message text: Activation of note before &1
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.
Only activate the rule as of <(>&<)>1.
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.
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
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