How To Fix HRITFJP_0143002 - Enter either Ins. ded. of monghly payroll or Bonus deduction at least

SAP Error Message - Details

• Message type: E = Error

• Message class: HRITFJP_0143 - Message class for Infotype 0143

• Message number: 002

• Message text: Enter either Ins. ded. of monghly payroll or Bonus deduction at least

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRITFJP_0143002 - Enter either Ins. ded. of monghly payroll or Bonus deduction at least ?

  The SAP error message HRITFJP_0143002 indicates that there is a requirement to enter either the "Insurance deduction of monthly payroll" or the "Bonus deduction" in the system. This error typically arises in the context of payroll processing within the SAP Human Capital Management (HCM) module, particularly in the area of payroll calculations.
  Cause:
  The error occurs when the payroll processing logic expects at least one of the specified deductions (insurance or bonus) to be entered for an employee, but neither has been provided. This can happen due to:
  
  Missing Data: The employee's payroll data may not have been fully entered or updated.
  Configuration Issues: The payroll schema or rules may not be correctly configured to handle the deductions.
  Incorrect Payroll Period: The payroll period being processed may not align with the deductions that are supposed to be applied.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Employee Data:
  
  Navigate to the employee's payroll information and ensure that either the "Insurance deduction" or "Bonus deduction" is filled in.
  If the employee is supposed to have a deduction, enter the appropriate value.
  
  
  
  Review Payroll Configuration:
  
  Check the payroll schema and rules to ensure that they are set up correctly to handle the deductions.
  Ensure that the relevant infotypes (e.g., IT0014 for recurring payments and deductions) are correctly configured.
  
  
  
  Validate Payroll Period:
  
  Ensure that you are processing the correct payroll period and that the deductions are applicable for that period.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the infotypes and configuration settings related to payroll deductions.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with relevant infotypes such as IT0014 (Recurring Payments and Deductions) and IT0008 (Basic Pay) to understand how deductions are managed.
  Payroll Schema: Understanding the payroll schema (e.g., PCRs - Personnel Calculation Rules) can help in troubleshooting configuration issues.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.