SAP ABAP Message Class F0 Message Number 378 (Error occured when creating link to HR System)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBM (Package) Dunning
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBM (Package) Dunning
Attribute
Message class | F0 | ||
Short Description | FI batch program messages | ||
Message Number | 378 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20130531 |
Message Text
Error occured when creating link to HR System
Help Document
Diagnosis
It was not possible to create a link to a logical system with destination to confirm the document data for invoiced document to HR (third party remittance).
System Response
As the HR system could not be reached, confirmation of the invoices as "paid" was not possible.
Procedure
The confirmation must be carried out manually in HR. The report which contains the document data which could not be confirmed must be passed on to the HR clerk for payments to third parties. This clerk must then start the confirmation run manually in HR.
History
Last changed on/by | 20140121 | SAP | |
SAP Release Created in |