SAP ABAP Message Class F0 Message Number 389 (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 | 389 | ||
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
During the clearing reset, you could not confirm the document data for invoice document to HR (Third Party Remittance) since the system could not create a connection to the HR system.
System Response
Since the HR system could not be reached, the confirmation of the invoices as 'Not paid' was not possible. The system returns error reason " ".
Procedure
The confirmation must be executed manually in HR.
History
Last changed on/by | 20140121 | SAP | |
SAP Release Created in |