How To Fix HRPFD00300 - *** 200 - 299: Reserved for FI interface

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 300

• Message text: *** 200 - 299: Reserved for FI interface

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPFD00300 - *** 200 - 299: Reserved for FI interface ?

  The SAP error message HRPFD00300 with the code *** 200 - 299: Reserved for FI interface typically indicates that there is an issue related to the integration between the Human Resources (HR) module and the Financial Accounting (FI) module in SAP. This error is often encountered when there are inconsistencies or misconfigurations in the data being processed between these two modules.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data being transferred from HR to FI, such as incorrect employee data, missing information, or invalid account assignments.
  Configuration Issues: The integration settings between HR and FI may not be properly configured. This includes settings in the payroll area, account determination, or other related configurations.
  Missing Master Data: Required master data (like cost centers, internal orders, or employee master records) may be missing or incorrectly set up.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action, leading to errors in data processing.
  
  Solution:
  
  Check Data Consistency: Review the data being processed for any inconsistencies. Ensure that all required fields are filled out correctly and that the data matches the expected formats.
  Review Configuration Settings: Go through the configuration settings for the integration between HR and FI. This includes checking the payroll area settings, account determination, and any other relevant configurations.
  Verify Master Data: Ensure that all necessary master data is available and correctly configured. This includes checking employee records, cost centers, and any other relevant data.
  Authorization Check: Verify that the user has the necessary authorizations to execute the transaction. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as PA30 (Maintain HR Master Data), PA40 (Personnel Actions), and others related to payroll and financial postings.
  SAP Documentation: Refer to SAP Help documentation for detailed information on HR-FI integration and common issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert who specializes in HR and FI integration.