How To Fix HRFPMCUSTOM110 - **** Mass Finance *********

SAP Error Message - Details

• Message type: E = Error

• Message class: HRFPMCUSTOM - Customizable Messages in PBC

• Message number: 110

• Message text: **** Mass Finance *********

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

Object explained sufficiently by short text

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message HRFPMCUSTOM110 - **** Mass Finance ********* ?

  The SAP error message HRFPMCUSTOM110 typically relates to issues within the SAP Human Resources (HR) module, specifically in the context of the Finance (FPM) integration. This error can occur during various processes, such as payroll processing, time management, or when executing specific HR-related transactions.
  Cause:
  The error message HRFPMCUSTOM110 can be caused by several factors, including:
  
  
  Configuration Issues: Incorrect configuration settings in the HR or Finance modules can lead to this error. This might include missing or incorrect settings in the integration between HR and Finance.
  
  
  Data Issues: Inconsistent or missing data in employee records, payroll data, or financial postings can trigger this error. For example, if an employee's financial data is incomplete or incorrect, it may lead to processing failures.
  
  
  Authorization Problems: Lack of proper authorizations for the user executing the transaction can also result in this error.
  
  
  Custom Code: If there are custom developments or enhancements in the system, they might not be functioning correctly, leading to this error.
  
  
  Solution:
  To resolve the HRFPMCUSTOM110 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings in both the HR and Finance modules. Ensure that all necessary settings are correctly configured and aligned.
  
  
  Data Validation: Validate the data for the employees involved in the transaction. Check for any missing or incorrect information in their records, payroll data, or financial postings.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  Review Custom Code: If there are any custom developments, review the code for errors or issues. You may need to debug the custom code to identify the root cause of the problem.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates and fixes for known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction codes involved and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to HR and Finance processes, as they may help in troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to HR and Finance integration for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the HRFPMCUSTOM110 error in your SAP system.