How To Fix HRTNM_MSG095 - Financement multi required

HRTNM_MSG095 - Overview

• Message type: E = Error

• Message class: HRTNM_MSG - Message class for Training Needs Management

• Message number: 095

• Message text: Financement multi required

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

HRTNM_MSG095 - Details

• The SAP error message HRTNM_MSG095 with the description "Financement multi required" typically relates to issues in the configuration or processing of multi-financing in the SAP system, particularly in the context of HR (Human Resources) or payroll processes.
  
  Cause:
  
  Missing Configuration: The error often arises when the system expects multi-financing information (such as multiple funding sources for employee costs) but cannot find the necessary configuration or data.
  Data Entry Issues: There may be missing or incorrect entries in the employee's master data or in the relevant infotypes that pertain to financing.
  Business Rules: The business rules defined in the system may require that certain conditions be met for multi-financing to be processed, and if these conditions are not satisfied, the error will occur.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings related to financing in the SAP system. Ensure that the necessary settings for multi-financing are correctly defined in the relevant modules (e.g., Payroll, Personnel Administration).
  Review Employee Data: