How To Fix HRITFKR_0812003 - Amount for medical expense 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: 003

• Message text: Amount for medical expense should be input for person &1!

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRITFKR_0812003 - Amount for medical expense should be input for person &1! ?

  The SAP error message HRITFKR_0812003 indicates that there is a missing input for the medical expense amount for a specific person (denoted by &1). This error typically arises in the context of payroll processing or benefits administration within the SAP Human Capital Management (HCM) module.
  Cause:
  
  Missing Data Entry: The most common cause is that the required field for entering the medical expense amount has not been filled out in the relevant infotype (e.g., Infotype 0015 for additional payments).
  Incorrect Configuration: There may be an issue with the configuration of the payroll or benefits module that is expecting a medical expense amount but is not receiving it.
  Data Migration Issues: If data was migrated from another system, some records may not have been transferred correctly, leading to missing values.
  
  Solution:
  
  
  Check Infotype Data: 
  
  Navigate to the relevant infotype (e.g., Infotype 0015) for the employee in question and ensure that the medical expense amount is entered correctly.
  If the infotype is not filled out, enter the required medical expense amount.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system to ensure that the medical expense fields are correctly set up and that the system is configured to expect these inputs.
  Consult with your SAP HCM configuration team if necessary.
  
  
  
  Data Validation:
  
  If this error occurs during a batch process, validate the data being processed to ensure that all required fields are populated.
  Use transaction codes like PA30 (Maintain HR Master Data) to review employee records.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this specific error message for any additional context or updates that may be relevant.
  
  
  
  Testing:
  
  After making the necessary corrections, run a test payroll or benefits calculation to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with the relevant infotypes related to medical expenses and benefits, such as Infotype 0015 (Additional Payments) or Infotype 0021 (Family/Dependents).
  Transaction Codes: Common transaction codes for HR data maintenance include PA30 (Maintain HR Master Data), PA40 (Personnel Actions), and PC00_MXX_CALC (Payroll Calculation).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP technical team for further assistance.