How To Fix HRPFD00208 - Select no more than one fund

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPFD00 - HR-PF: International Pension Fund

• Message number: 208

• Message text: Select no more than one 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 HRPFD00208 - Select no more than one fund ?

  The SAP error message HRPFD00208, which states "Select no more than one fund," typically occurs in the context of personnel administration or organizational management when a user attempts to select multiple funding sources or funds in a transaction where only one is allowed.
  Cause:
  The error is triggered when the system detects that the user has selected more than one fund in a scenario where only a single fund is permitted. This can happen in various contexts, such as when processing payroll, managing budgets, or assigning funding sources to positions or employees.
  Solution:
  To resolve this error, follow these steps:
  
  
  Review Your Selections: Go back to the screen where the error occurred and check the selected funds. Ensure that you only have one fund selected.
  
  
  Deselect Additional Funds: If you have inadvertently selected multiple funds, deselect all but one. This may involve unchecking boxes or removing entries from a list.
  
  
  Check Configuration: If you believe that the system should allow multiple fund selections, consult with your SAP administrator or technical team. There may be configuration settings that need to be adjusted in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to the transaction you are using. This can provide insights into the expected behavior and any limitations.
  
  
  User Training: If this error is common among users, consider providing training or guidance on how to properly select funds in the system.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to HR and payroll, such as PA30 (Maintain HR Master Data) or PA40 (Personnel Actions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be relevant notes that address this specific error.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By ensuring that only one fund is selected and understanding the context in which this error occurs, you can effectively resolve the HRPFD00208 error in SAP.