How To Fix HRITFAU119 - Delimit the First fund then create a new fund

SAP Error Message - Details

• Message type: E = Error

• Message class: HRITFAU - Message class for New Infotype Framework (Australia)

• Message number: 119

• Message text: Delimit the First fund then create a new fund

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRITFAU119 - Delimit the First fund then create a new fund ?

  The SAP error message HRITFAU119 typically occurs in the context of managing funds in the SAP Human Capital Management (HCM) module, particularly when dealing with the infotype related to funds (such as infotype 0015 for additional payments or similar).
  Cause:
  The error message HRITFAU119 indicates that there is an issue with the fund management process. Specifically, it suggests that you need to delimit (end) the current fund before you can create a new one. This usually happens when:
  
  You are trying to create a new fund while there is an existing fund that has not been properly delimited.
  The system requires that all existing fund records be closed or delimited before new records can be added.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Delimit the Existing Fund:
  
  Navigate to the relevant infotype (e.g., infotype 0015) where the fund is recorded.
  Find the existing fund record that needs to be delimited.
  Use the "Delimit" function to end the validity of the existing fund. You will need to specify an end date for the fund.
  
  
  
  Create a New Fund:
  
  After successfully delimiting the existing fund, you can proceed to create a new fund.
  Enter the necessary details for the new fund and save the record.
  
  
  
  Check for Errors:
  
  After performing the above steps, ensure that there are no other errors or warnings in the system that might prevent the creation of the new fund.
  
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with the relevant infotypes in SAP HCM that deal with funds, such as infotype 0015 (Additional Payments) or any other infotype related to your specific use case.
  Authorization: Ensure that you have the necessary permissions to delimit and create fund records in the system.
  Documentation: Refer to SAP documentation or your organization's SAP support resources for more detailed guidance on managing funds and infotypes.
  Testing: If you are working in a development or testing environment, ensure that you test the changes thoroughly before applying them in a production environment.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP HCM for further assistance.