How To Fix F0389 - Erreur lors mise en place d'une connexion au système HR

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 389

• Message text: Erreur lors mise en place d'une connexion au système HR

Quelle est la cause de ce problème?

During the clearing reset, you could not confirm the document data for
invoice document &V3& &V4& to HR (Third Party Remittance) since the
system could not create a connection to the HR system.

Réponse du système

Since the HR system could not be reached, the confirmation of the
invoices as 'Not paid' was not possible. The system returns error
reason "&V1& &V2&".

Comment corriger cette erreur?

The confirmation must be executed manually in HR.

Extrait du message d'erreur du système SAP. Copyright SAP SE.