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Message type: E = Error
Message class: HRPFD00 - HR-PF: International Pension Fund
Message number: 854
Message text: You do not belong to fund '&2' on &1
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.
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HRPFD00854
- You do not belong to fund '&2' on &1 ?The SAP error message HRPFD00854, which states "You do not belong to fund '&2' on &1," typically occurs in the context of SAP Human Resources (HR) and is related to the management of funds or budgets within the system. This error indicates that the user is trying to access or perform an action related to a specific fund (identified by '&2') on a specific date (identified by '&1'), but the user is not authorized or does not belong to that fund.
Cause:
- Authorization Issues: The user does not have the necessary authorizations to access the specified fund. This could be due to missing roles or permissions in the user's profile.
- Fund Assignment: The user may not be assigned to the fund in question, which could be due to incorrect configuration or data entry.
- Date Context: The error may also arise if the fund is only valid for certain periods, and the date being referenced does not fall within that valid range.
Solution:
Check User Authorizations:
- Review the user's roles and authorizations in the SAP system. Ensure that the user has the necessary permissions to access the fund in question.
- Use transaction codes like
SU01
(User Maintenance) to check the user's profile and roles.Verify Fund Assignment:
- Check the fund assignment for the user. This can typically be done through the relevant HR infotypes (e.g., Infotype 1001 for Organizational Assignment).
- Ensure that the user is correctly assigned to the fund in question.
Review Fund Validity:
- Confirm that the fund is valid for the date being referenced. Check the fund's validity period and ensure that the date falls within that range.
Consult with HR or System Administrator:
- If the above steps do not resolve the issue, consult with your HR department or SAP system administrator. They may need to adjust configurations or provide additional access.
Check for Customizations:
- If your organization has custom developments or enhancements in the SAP system, check if any custom logic is affecting fund access.
Related Information:
PA20
(Display HR Master Data), PA30
(Maintain HR Master Data), and PPOSE
(Display Organizational Plan) to investigate user assignments and fund details.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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