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Message type: E = Error
Message class: HRAU_SUST - HR AU: Message Class for Super Stream
Message number: 052
Message text: Annual Salary for Benefits Amount is missing for fund &
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HRAU_SUST052
- Annual Salary for Benefits Amount is missing for fund & ?The SAP error message HRAU_SUST052 indicates that there is a missing annual salary for benefits amount for a specific fund in the system. This error typically arises in the context of payroll processing or benefits administration within the SAP Human Capital Management (HCM) module.
Cause:
- Missing Data: The most common cause is that the annual salary for the employee is not maintained in the system for the specified fund. This could be due to data entry errors or incomplete employee records.
- Incorrect Configuration: There may be issues with the configuration of the benefits or payroll settings in SAP, leading to the system not being able to retrieve the necessary salary information.
- Fund Assignment: The employee may not be correctly assigned to the fund in question, or the fund may not be properly set up in the system.
Solution:
Check Employee Master Data:
- Navigate to the employee's master data (using transaction code PA30) and verify that the annual salary is correctly entered in the relevant infotype (usually IT0008 - Basic Pay).
- Ensure that the salary is maintained for the correct period and fund.
Review Fund Configuration:
- Check the configuration of the fund in the system to ensure it is set up correctly. This can be done through transaction codes like SPRO (Customizing) to access the relevant settings.
- Ensure that the fund is linked to the correct benefit plans and that all necessary parameters are configured.
Run Consistency Checks:
- Use transaction codes like PE03 or PE04 to run consistency checks on the payroll or benefits data to identify any discrepancies.
Update Missing Information:
- If the annual salary is indeed missing, update the employee's record with the correct salary information.
- If the fund assignment is incorrect, reassign the employee to the correct fund.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on handling this error message, as it may provide additional context or troubleshooting steps.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HCM for further assistance.
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