How To Fix HRPFD00717 - Fund '&1' has the same PC assignment as fund '&2'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 717

• Message text: Fund '&1' has the same PC assignment as fund '&2'

What causes this issue?

The PC assignment of <DS:DE.P02K_KASSE>fund</> &V1& was transfered
unchanged from model fund &V2&.
an individual processing plan and an individual PC parameter area
determination are to be set in the rule for a new fund. This is
especially the case if an SAP object (SAP namespace) is used as the
model.
In special cases - eg if several similar funds should be set by
definition - it can be sensible to have one with the model fund,
agreeing PC assignment.

System Response

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

How to fix this error?

Maintain the PC assignment: Enter a <DS:DE.P02_PPLAN>processing_plan</>
and a <DS:DE.P02_PAFGR>parameter_area_determination_grouping</> in the
client namespace.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPFD00717 - Fund '&1' has the same PC assignment as fund '&2' ?

  The SAP error message HRPFD00717 indicates that there is a conflict in the assignment of funds within the system. Specifically, it states that the fund '&1' has the same personnel cost (PC) assignment as another fund '&2'. This typically occurs in the context of personnel cost planning or budgeting within the SAP Human Resources (HR) module.
  Cause:
  The error arises when two different funds are assigned the same personnel cost assignment. This can happen due to:
  
  Incorrect configuration in the system.
  Duplicate entries in the fund assignment.
  Changes made to fund assignments that were not properly updated or validated.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Fund Assignments:
  
  Go to the relevant transaction in SAP (e.g., transaction code PPOME for organizational management or PFCG for role maintenance) and review the fund assignments for both funds involved in the error message.
  Ensure that each fund has a unique personnel cost assignment.
  
  
  
  Correct Duplicate Assignments:
  
  If you find that both funds are indeed assigned the same personnel cost assignment, you will need to modify one of the fund assignments to ensure they are unique.
  This may involve changing the configuration in the relevant infotype (e.g., infotype 0014 for recurring payments) or adjusting the fund settings in the customizing settings.
  
  
  
  Validate Changes:
  
  After making the necessary changes, validate the configuration to ensure that the error no longer occurs.
  You can do this by attempting to execute the process that triggered the error again.
  
  
  
  Consult Documentation:
  
  If you are unsure about the changes, refer to SAP documentation or consult with your SAP HR module expert to ensure that you are following best practices.
  
  
  
  Testing:
  
  After making changes, conduct thorough testing to ensure that the issue is resolved and that there are no unintended side effects.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PPOME, PA30, or PFCG for managing personnel assignments and roles.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to fund assignments and personnel cost configurations.
  
  By following these steps, you should be able to resolve the HRPFD00717 error and ensure that your fund assignments are correctly configured in SAP.