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How To Fix 4B109 - Employer type should not be blank.


4B109 - Overview

  • Message type: E = Error

  • Message class: 4B - Message Class for Philippines

  • Message number: 109

  • Message text: Employer type should not be blank.

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  • 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.


4B109 - Details

  • The SAP error message 4B109: Employer type should not be blank typically occurs in the context of payroll processing or employee master data management within the SAP system. This error indicates that a required field related to the employer type has not been filled in, which is necessary for the system to process payroll or other HR-related functions correctly.
    
    Cause: Missing Data: The employer type field in the employee master data or payroll configuration is not filled out. Incorrect Configuration: The configuration settings for the employer type may not be set up correctly in the system. Data Migration Issues: If data was migrated from another system, the employer type field may not have been populated correctly.
    Solution: Check Employee Master Data: Navigate to the employee master data (transaction code PA30). Select the relevant employee and check the infotype (usually IT0001 or IT0002) for the employer type field. Ensure that the employer type is filled in correctly. Review Configuration Settings: If you

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