How To Fix HRITFJP_0140002 - Check SI exemption modifier.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRITFJP_0140 - Message class for infotype 0140

  • Message number: 002

  • Message text: Check SI exemption modifier.

  • Show details Hide details
  • What causes this issue?

    When SI exemption modifier for employer is marked, SI exemption
    modifier should also be marked.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Check SI exemption modifier if the employee is exempted from insurance
    payment. If not, remove the flag of SI exemption modifier for
    Employer.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRITFJP_0140002 - Check SI exemption modifier. ?

    The SAP error message HRITFJP_0140002, which states "Check SI exemption modifier," typically relates to issues in the configuration or processing of Social Insurance (SI) exemptions in the SAP Human Capital Management (HCM) module, particularly in the context of payroll processing.

    Cause:

    1. Incorrect Configuration: The SI exemption modifier may not be correctly configured in the system. This could be due to missing or incorrect entries in the relevant infotypes or tables.
    2. Data Entry Errors: There may be incorrect or incomplete data entered for the employee in the relevant infotypes (e.g., infotype 0014 for recurring payments and deductions).
    3. Legal Changes: Changes in legislation regarding social insurance exemptions may not have been updated in the system.
    4. Payroll Processing Issues: The error may arise during payroll processing if the system encounters an unexpected value or condition related to the SI exemption.

    Solution:

    1. Check Configuration: Review the configuration settings for the SI exemption modifier in the SAP system. Ensure that all necessary settings are correctly defined in the relevant customizing transactions (e.g., SPRO).
    2. Review Employee Data: Check the employee's infotype records (especially infotype 0014) to ensure that the SI exemption modifier is correctly entered and that there are no missing or incorrect values.
    3. Update Legal Changes: If there have been recent changes in legislation, ensure that the system has been updated accordingly. This may involve applying patches or updates from SAP.
    4. Run Payroll Simulation: If applicable, run a payroll simulation to identify any specific issues that may be causing the error. This can help pinpoint the exact data or configuration that needs to be addressed.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Infotypes: Familiarize yourself with relevant infotypes such as 0014 (Recurring Payments and Deductions) and 0001 (Organizational Assignment) as they may contain critical information related to the SI exemption.
    • SAP Notes: Search for SAP Notes related to HRITFJP_0140002 for any known issues or patches that may address the error.
    • Testing Environment: If possible, replicate the issue in a testing environment to avoid impacting live payroll processing while troubleshooting.

    By following these steps, you should be able to identify and resolve the issue related to the SAP error message HRITFJP_0140002.

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