How To Fix HRITFKR_0812002 - Cash or Credit Card amount should be input for person &1!

SAP Error Message - Details

• Message type: E = Error

• Message class: HRITFKR_0812 - Message class for Korean Infotype 0812

• Message number: 002

• Message text: Cash or Credit Card amount should be input for person &1!

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 HRITFKR_0812002 - Cash or Credit Card amount should be input for person &1! ?

  The SAP error message HRITFKR_0812002 indicates that a cash or credit card amount must be entered for a specific person (denoted by &1). This error typically arises in the context of payroll processing or financial transactions where a payment method needs to be specified.
  Cause:
  
  Missing Input: The most common cause of this error is that the system expects a cash or credit card amount to be entered for a specific transaction or payroll entry, but it has not been provided.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out, and if they are not, this error can occur.
  Data Entry Errors: Sometimes, the error can be triggered by incorrect or incomplete data entry in the relevant transaction or payroll form.
  
  Solution:
  
  Check Input Fields: Ensure that the cash or credit card amount fields are filled out correctly for the person indicated in the error message. This may involve going back to the transaction or payroll entry screen and entering the required amounts.
  Review Configuration: If the error persists, review the configuration settings related to payment methods in the SAP system. Ensure that the settings align with the business requirements and that all necessary fields are marked as required.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or module you are working with. This can provide insights into what fields are mandatory and how to resolve common issues.
  User Training: If this error is frequently encountered, consider providing additional training for users on how to properly enter data in the relevant SAP transactions.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process (e.g., PA30 for personnel administration, PC00_MXX_CALC for payroll).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  Testing: After making changes, conduct thorough testing to ensure that the error does not reoccur and that the system behaves as expected.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.