How To Fix HRITFJP_0145006 - No possible advance payment for daily laborer.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRITFJP_0145 - Message class for infotype 0145

• Message number: 006

• Message text: No possible advance payment for daily laborer.

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 HRITFJP_0145006 - No possible advance payment for daily laborer. ?

  The SAP error message HRITFJP_0145006, which states "No possible advance payment for daily laborer," typically occurs in the context of payroll processing for daily laborers in the SAP Human Capital Management (HCM) module. This error indicates that the system is unable to process an advance payment for a daily laborer due to certain conditions not being met.
  Causes:
  
  Insufficient Data: The employee record may not have the necessary data for processing advance payments, such as missing payment details or incorrect payroll status.
  Payment Configuration: The configuration settings for advance payments may not be set up correctly in the system.
  Eligibility Criteria: The daily laborer may not meet the eligibility criteria for receiving an advance payment, which could be defined in the payroll or HR policies.
  Payroll Period Issues: The payroll period may not be open or may have already been processed, preventing any advance payments from being made.
  Contractual Limitations: There may be contractual limitations or company policies that restrict advance payments for certain types of employees, including daily laborers.
  
  Solutions:
  
  Check Employee Data: Verify that all necessary employee data is complete and accurate. Ensure that the daily laborer's payment details are correctly entered in the system.
  Review Configuration Settings: Check the configuration settings for advance payments in the SAP system. Ensure that the settings allow for advance payments for daily laborers.
  Eligibility Verification: Confirm that the daily laborer meets all eligibility criteria for receiving an advance payment. This may involve checking company policies or consulting with HR.
  Payroll Period Status: Ensure that the payroll period is open and that no prior payroll runs have locked the ability to process advance payments.
  Consult Documentation: Review any relevant documentation or guidelines related to advance payments for daily laborers to ensure compliance with company policies.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP HCM that may help in reviewing employee data or payroll configurations (e.g., PA20 for displaying employee data, PC00_MXX_CALC for payroll processing).
  User Roles: Ensure that the user attempting to process the advance payment has the necessary permissions and roles assigned in SAP to perform this action.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HCM for further assistance.