How To Fix HRPFD00829 - Specify an existing fund as a model

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 829

• Message text: Specify an existing fund as a model

What causes this issue?

This report transfers the function view settings from one fund to
another. Therefore, you must specify a model fund as well as a target
fund for Customizing.
Certain information (variant prefixes) are read for the model fund from
the SAP client. The settings for the target fund must exist in the
current client.

System Response

The report can only be started if both the model fund and the target
fund have been specified.

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.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPFD00829 - Specify an existing fund as a model ?

  The SAP error message HRPFD00829, which states "Specify an existing fund as a model," typically occurs in the context of SAP Human Capital Management (HCM) when working with funds in the Personnel Development module. This error indicates that the system requires a valid fund to be specified, but the fund provided does not exist or is not recognized by the system.
  Cause:
  
  Non-Existent Fund: The fund you are trying to use as a model does not exist in the system.
  Incorrect Fund Code: There may be a typo or incorrect code entered for the fund.
  Authorization Issues: The user may not have the necessary permissions to access the specified fund.
  Configuration Issues: The fund may not be properly configured in the system.
  
  Solution:
  
  
  Verify Fund Existence:
  
  Check the fund code you are trying to use. Ensure that it is correctly entered and exists in the system.
  You can do this by navigating to the relevant transaction or table where funds are maintained (e.g., using transaction codes like PP01 or PPOSE).
  
  
  
  Check for Typos:
  
  Double-check for any typographical errors in the fund code. Ensure that the code matches exactly with what is defined in the system.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the fund. This may involve checking user roles and permissions in the system.
  
  
  
  Consult Configuration:
  
  If the fund is supposed to exist but is not recognized, consult with your SAP administrator or technical team to ensure that the fund is properly configured in the system.
  
  
  
  Use a Different Fund:
  
  If the specified fund is not critical, consider using a different fund that is known to exist and is properly configured.
  
  
  
  Check Documentation:
  
  Refer to SAP documentation or help resources for additional context on how funds are managed within the Personnel Development module.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PP01 (Maintain Plan Version) or PPOSE (Display Organizational Plan) to manage and view funds.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.