How To Fix HRPFD00849 - Select no more than one fund

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 849

• Message text: Select no more than one fund

What causes this issue?

If you want to use the selection according to employee class and
employee attribute, you can only choose one pension fund.

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?

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 HRPFD00849 - Select no more than one fund ?

  The SAP error message HRPFD00849, which states "Select no more than one fund," typically occurs in the context of HR (Human Resources) or Payroll processes when a user attempts to select multiple funding sources or funds in a transaction where only one is allowed.
  Cause:
  
  Multiple Selections: The user has selected more than one fund in a screen or transaction that only permits a single fund selection.
  Configuration Issues: The system may be configured to allow only one fund for specific processes, and the user is not adhering to this configuration.
  User Error: The user may not be aware of the requirement to select only one fund and inadvertently selects multiple options.
  
  Solution:
  
  Review Selections: Go back to the selection screen and ensure that only one fund is selected. Deselect any additional funds that may have been selected.
  Check Configuration: If you are an administrator or have access to configuration settings, verify the settings related to fund selection in the relevant HR or Payroll module. Ensure that the system is set up correctly according to business requirements.
  User Training: Provide training or documentation to users to clarify the requirement of selecting only one fund in specific transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as it may provide additional context or steps to resolve the issue.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs, as this can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate roles and permissions to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  Testing: If changes are made to configuration or user training, conduct testing to ensure that the error does not recur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.