How To Fix HRITFCH001 - Invalid value for insurance grouping "&1"

HRITFCH001 - Overview

• Message type: E = Error

• Message class: HRITFCH - Message Area for HCM-CH (Switzerland)

• Message number: 001

• Message text: Invalid value for insurance grouping "&1"

What causes this issue?

The <DS:DE.P02_MODIF>insurance grouping</> you entered, "&V2&", is not
valid for the <DS:DE.P02_ANWSCHCH>application key</> &V1&.

System Response

The system cannot save the infotype with this value.

How to fix this error?

Enter a permitted value or contact your system administrator.

Procedure for System Administrators

Check which values are available for selection. The following values are
permitted:
00: ("control using <DS:DE.P02_ABREH>payroll unit</>")
99: ("do not calculate"), as long as the entry is maintained in table
T5CSI
All other groupings for which a rate is maintained under the application
key &V1& in table T5CS7.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRITFCH001 - Invalid value for insurance grouping "&1" ?

  The SAP error message HRITFCH001 indicates that there is an invalid value for the insurance grouping in the context of HR (Human Resources) and payroll processing. This error typically arises when the system encounters an insurance grouping that is not recognized or is incorrectly configured.
  
  Cause:
  
  Invalid Configuration: The insurance grouping specified in the employee's master data or payroll data does not exist in the system.
  Data Entry Error: There may be a typographical error in the insurance grouping field.
  Missing Customization: The insurance grouping may not have been properly set up in the system configuration.
  Incorrect Infotype Data: The infotype (e.g., IT0014 for recurring payments and deductions) may contain incorrect or outdated information.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for insurance groupings in the SAP system (usually found in the IMG under Payroll settings).
  Ensure that the insurance grouping in question is defined and active.
  
  
  
  Verify Employee Master Data:
  
  Check the employee's master data (infotypes) to ensure that