How To Fix HRPFD02039 - Status of DME posting &1 on &2 in account &3 status not changed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPFD02 - HR-PF: Pension Fund Switzerland

  • Message number: 039

  • Message text: Status of DME posting &1 on &2 in account &3 status not changed

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  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPFD02039 - Status of DME posting &1 on &2 in account &3 status not changed ?

    The SAP error message HRPFD02039 typically relates to issues with the DME (Data Medium Exchange) posting process in the context of payroll or financial accounting. This error indicates that the status of a DME posting has not changed as expected, which can be due to various reasons.

    Cause:

    1. Incorrect Configuration: The DME configuration may not be set up correctly, leading to issues in processing the postings.
    2. Posting Status: The posting status of the DME file may already be in a final state (e.g., processed or canceled), preventing any further changes.
    3. Authorization Issues: The user may not have the necessary authorizations to change the status of the DME posting.
    4. Technical Issues: There may be underlying technical issues, such as database locks or inconsistencies in the data.

    Solution:

    1. Check Configuration: Review the DME configuration settings in the SAP system to ensure they are set up correctly. This includes checking the payment methods, file formats, and any related settings.
    2. Review Posting Status: Check the current status of the DME posting in the system. If it is already processed, you may need to reverse or cancel the posting before making changes.
    3. Authorization Check: Ensure that the user attempting to change the status has the necessary authorizations. You may need to consult with your SAP security team to verify this.
    4. Technical Troubleshooting: If the issue persists, consider checking for any database locks or inconsistencies. You may need to run consistency checks or consult with your technical support team for further investigation.
    5. Consult Documentation: Refer to SAP documentation or notes related to DME processing for any specific guidance or known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_DME (for DME processing) and others related to payroll and financial postings.
    • SAP Notes: Search for SAP Notes related to HRPFD02039 for any patches or updates that may address the issue.
    • Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance.

    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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