How To Fix HRPFD00749 - No PC assignment exists for &2 for fund &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 749

• Message text: No PC assignment exists for &2 for fund &1

What causes this issue?

There is no PC assignment on &V2& for fund &V1&.

System Response

The action was cancelled because no processing plan and no parameter
area determination grouping can be determined.

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPFD00749 - No PC assignment exists for &2 for fund &1 ?

  The SAP error message HRPFD00749 indicates that there is no personnel cost (PC) assignment for a specific employee (represented by &2) for a given fund (represented by &1). This error typically arises in the context of personnel cost planning or budgeting within the SAP Human Capital Management (HCM) module.
  Cause:
  
  
  Missing PC Assignment: The primary cause of this error is that the employee does not have a valid personnel cost assignment for the specified fund. This could be due to:
  
  The employee not being assigned to a cost center or fund in the system.
  The assignment being incorrectly configured or missing in the relevant infotypes (e.g., Infotype 0001 - Organizational Assignment).
  The fund itself not being properly set up in the system.
  
  
  
  Data Inconsistencies: There may be inconsistencies in the data, such as incorrect or incomplete entries in the employee's master data.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or modify the personnel cost assignments.
  
  
  Solution:
  
  
  Check Employee Master Data:
  
  Go to the employee's master data (transaction PA20 or PA30) and verify that the relevant infotypes (especially Infotype 0001 and Infotype 0027) are correctly filled out.
  Ensure that the employee is assigned to the correct cost center and fund.
  
  
  
  Review Fund Configuration:
  
  Check the configuration of the fund in the system to ensure it is set up correctly and is active.
  Ensure that the fund is linked to the appropriate cost centers and that the necessary budget is available.
  
  
  
  Create or Update PC Assignment:
  
  If the assignment is missing, create a new personnel cost assignment for the employee under the relevant fund.
  Use transaction code PP01 to maintain the personnel cost assignment if necessary.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to view and modify personnel cost assignments. This may involve checking roles and authorizations in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific guidelines related to personnel cost planning and assignments.
  
  
  
  Related Information:
  
  
  Infotypes: Familiarize yourself with relevant infotypes such as:
  
  Infotype 0001 (Organizational Assignment)
  Infotype 0027 (Cost Distribution)
  
  
  
  Transaction Codes:
  
  PA20: Display HR Master Data
  PA30: Maintain HR Master Data
  PP01: Maintain Plan Data
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  
  By following these steps, you should be able to identify the cause of the HRPFD00749 error and implement the necessary solutions to resolve it.