How To Fix HRPFD00605 - Account &1 was created.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 605

  • Message text: Account &1 was created.

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  • 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 HRPFD00605 - Account &1 was created. ?

    The SAP error message HRPFD00605 typically indicates that an account (usually a financial account) has been created in the system, and it may be related to the configuration of the personnel administration or payroll processes. This message can arise in various contexts, often when there are issues with the integration between HR and Financial Accounting (FI) modules.

    Cause:

    1. Account Creation: The error suggests that an account was created, which may not have been intended or expected in the current process.
    2. Configuration Issues: There may be a misconfiguration in the integration settings between HR and FI, leading to the creation of accounts that are not properly set up.
    3. Data Inconsistencies: There could be inconsistencies in the master data or transaction data that are causing the system to create an account automatically.
    4. Missing Authorizations: Sometimes, the user may not have the necessary authorizations to perform certain actions, leading to unexpected behavior.

    Solution:

    1. Check Configuration: Review the configuration settings in both the HR and FI modules to ensure that they are correctly set up. Pay particular attention to the integration points.
    2. Review Master Data: Check the master data for any inconsistencies or errors that might be causing the account creation. Ensure that all necessary fields are filled out correctly.
    3. Analyze Logs: Look at the application logs or error logs to get more details about the context in which the error occurred. This can provide insights into what triggered the account creation.
    4. User Authorizations: Ensure that the user has the appropriate authorizations to perform the actions they are attempting. If not, work with your SAP security team to adjust the roles and permissions.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
    6. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA40 (Personnel Actions), and others that may be involved in the process.
    • Integration Points: Understand the integration points between HR and FI, especially if you are using modules like SAP Payroll or SAP Time Management.
    • SAP Notes: Search for SAP Notes related to HRPFD00605 for any patches or updates that may address known issues.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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