How To Fix HRITFJP_0889019 - Plan & is not DB or EPF plan


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRITFJP_0889 - Message class for infotype 0889 (JP)

  • Message number: 019

  • Message text: Plan & is not DB or EPF plan

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRITFJP_0889019 - Plan & is not DB or EPF plan ?

    The SAP error message HRITFJP_0889019 typically occurs in the context of the SAP Human Capital Management (HCM) module, particularly when dealing with the configuration of plans in the Employee Benefits or similar areas. The error message indicates that the system is expecting a specific type of plan (DB - Defined Benefit or EPF - Employee Pension Fund), but the plan being referenced does not meet these criteria.

    Cause:

    1. Incorrect Plan Type: The plan you are trying to use is not defined as a DB or EPF plan in the system.
    2. Configuration Issues: There may be a misconfiguration in the plan settings or the plan type may not be properly set up in the system.
    3. Data Entry Errors: There could be errors in the data entry where the plan type was incorrectly specified or selected.

    Solution:

    1. Check Plan Configuration:

      • Go to the configuration settings for the relevant plans in the SAP system.
      • Ensure that the plan in question is correctly defined as either a DB or EPF plan.
      • If it is not, you may need to create or modify the plan to meet the required criteria.
    2. Review Plan Type Assignment:

      • Verify that the plan type assigned to the employee or the transaction is correct.
      • If necessary, reassign the correct plan type that aligns with the DB or EPF requirements.
    3. Consult Documentation:

      • Review SAP documentation or help files related to the specific module you are working with to ensure that you are following the correct procedures for plan setup.
    4. Testing:

      • After making changes, test the transaction again to see if the error persists.
    5. Seek Help from SAP Support:

      • If the issue continues, consider reaching out to SAP support or your internal SAP support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in navigating to the plan configuration settings (e.g., SPRO for configuration).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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