How To Fix HRTNM_MSG095 - Financement multi required

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRTNM_MSG095 - Financement multi required ?

  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: Check the employee's master data and infotypes (such as IT0001, IT0008, etc.) to ensure that all required fields for multi-financing are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to set up and manage multi-financing.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the error is being triggered and what specific data is causing the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or SAP Help Desk for assistance. They may have additional insights or patches that can resolve the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to HR and payroll processing, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll processing).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the HRTNM_MSG095 error in your SAP system.