How To Fix H1049 - Fnr Person & wurde kein Infotyp Basisbeznge (0008) gefunden

SAP Error Message - Details

• Message type: E = Error

• Message class: H1 - Messages Used in HR Funds and Position Management

• Message number: 049

• Message text: Fnr Person & wurde kein Infotyp Basisbeznge (0008) gefunden

What causes this issue?

The system could not find a 'Basic Pay' infotype (0008) for person &V1&
.

System Response

Because this information is missing, the funds required for this person
cannot be calculated.

How to fix this error?

In Personnel Administration, create a 'Basic Pay' infotype record
(0008) for person &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message H1049 - Fnr Person & wurde kein Infotyp Basisbeznge (0008) gefunden ?

  The SAP error message H1049 indicates that the system could not find an Infotype 0008 (Basic Pay) for the specified personnel number (Fnr Person). This error typically arises in the context of payroll processing or when trying to access employee compensation data.
  Cause:
  
  
  Missing Infotype Record: The most common cause is that there is no record for Infotype 0008 for the specified employee in the system. This could be due to:
  
  The employee has not been assigned a salary or wage.
  The Infotype was not created or was deleted.
  The employee is in a status that does not allow for payroll processing (e.g., inactive, on leave).
  
  
  
  Incorrect Personnel Number: The personnel number provided may be incorrect or does not exist in the system.
  
  
  Data Consistency Issues: There may be inconsistencies in the employee master data that prevent the system from retrieving the Infotype.
  
  
  Solution:
  
  
  Check Infotype 0008:
  
  Use transaction code PA30 (Maintain HR Master Data) to check if Infotype 0008 exists for the personnel number in question.
  If it does not exist, you may need to create it using the appropriate transaction (e.g., PA30 or PA40 for hiring).
  
  
  
  Verify Personnel Number:
  
  Ensure that the personnel number you are using is correct. You can check this in the HR master data or by using transaction code PA20 (Display HR Master Data).
  
  
  
  Review Employee Status:
  
  Check the employee's status to ensure they are active and eligible for payroll processing. If the employee is on leave or inactive, you may need to adjust their status.
  
  
  
  Consult with HR Team:
  
  If you are unsure about the employee's data or how to proceed, consult with your HR team or SAP HR specialist to ensure that the employee's records are complete and accurate.
  
  
  
  Check for Data Consistency:
  
  Run any necessary reports or checks to ensure that there are no data inconsistencies in the employee's master data.
  
  
  
  Related Information:
  
  Infotype 0008 (Basic Pay): This Infotype is crucial for payroll processing as it contains the employee's salary information, including pay scale, basic pay, and other compensation-related data.
  Transaction Codes:
  
  PA30: Maintain HR Master Data
  PA20: Display HR Master Data
  PA40: Personnel Actions (for creating or modifying employee records)
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the problem persists after checking these areas, it may be necessary to involve your SAP support team for further investigation.