How To Fix HRITFID010 - Modification of employer amount contribution not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: HRITFID - Message Class Indonesia - IT Decoupling

• Message number: 010

• Message text: Modification of employer amount contribution not allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRITFID010 - Modification of employer amount contribution not allowed ?

  The SAP error message HRITFID010, which states "Modification of employer amount contribution not allowed," typically occurs in the context of payroll processing or employee benefits management within the SAP Human Capital Management (HCM) module. This error indicates that there is an attempt to modify the employer's contribution amount for a specific benefit or payroll item, but the system is configured to prevent such modifications.
  Causes:
  
  Configuration Settings: The system may be configured to restrict changes to employer contribution amounts for certain payroll elements or benefits.
  Payroll Status: The payroll run may be in a status that does not allow modifications, such as being locked or finalized.
  Authorization Issues: The user may not have the necessary permissions to make changes to employer contributions.
  Data Consistency: There may be inconsistencies in the data that prevent modifications, such as missing or incorrect entries in related tables.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the SAP system related to employer contributions. Ensure that the settings allow for modifications if necessary.
  Review Payroll Status: Check the status of the payroll run. If it is locked or finalized, you may need to unlock it or create a new payroll run to make changes.
  User Authorization: Verify that the user attempting to make the change has the appropriate authorizations. If not, consult with your SAP security team to grant the necessary permissions.
  Data Validation: Ensure that all related data is consistent and correct. Check for any missing or incorrect entries that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., PA30 for employee master data, PC00_MXX_CALC for payroll processing) that may help in troubleshooting.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.