How To Fix HRPFD02072 - No original posting could be stored for DME posting in account &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: No original posting could be stored for DME posting in account &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPFD02072 - No original posting could be stored for DME posting in account &1 ?

  The SAP error message HRPFD02072, which states "No original posting could be stored for DME posting in account &1," typically occurs in the context of the Direct Debit Management (DME) process in SAP HR (Human Resources) or Payroll. This error indicates that the system was unable to create an original posting for a Direct Debit transaction in the specified account.
  Causes:
  
  Configuration Issues: The DME configuration may not be set up correctly, leading to issues in posting.
  Missing Master Data: Required master data (e.g., vendor or employee data) may be incomplete or missing.
  Account Determination: The account specified in the error message may not be correctly defined in the system for the DME process.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Technical Errors: There may be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the DME configuration settings in transaction code OBPM1 (for payment methods) and FBZP (for payment program configuration).
  Ensure that the DME format is correctly defined and that the necessary parameters are set.
  
  
  
  Verify Master Data:
  
  Check the master data for the relevant employees or vendors to ensure that all required fields are filled out correctly.
  Ensure that bank details are correctly maintained in the master data.
  
  
  
  Account Determination:
  
  Verify the account determination settings to ensure that the account specified in the error message is valid and correctly configured for DME postings.
  Check the configuration in Transaction Code OBYC to ensure that the correct accounts are assigned for the relevant posting keys.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the DME posting. This can be checked in transaction SU53 after the error occurs.
  
  
  
  Review Logs and Traces:
  
  Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  If necessary, enable debugging or traces to gather more information about the error.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (for payroll area), PC00_MXX_CEDT (for payroll driver), and FBZ0 (for payment program).
  Documentation: Review SAP documentation related to DME and payroll processing for best practices and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.