How To Fix HRITFKR_0812004 - Count 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: 004

• Message text: Count 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_0812004 - Count for medical expense should be input for person &1! ?

  The SAP error message HRITFKR_0812004 indicates that there is a requirement for a count of medical expenses to be input for a specific person (denoted by &1). This error typically arises in the context of HR (Human Resources) or payroll processing, particularly when dealing with employee benefits or reimbursements related to medical expenses.
  Cause:
  
  Missing Data: The most common cause of this error is that the required count of medical expenses has not been entered for the employee in question. This could be due to oversight or incomplete data entry.
  Configuration Issues: There may be configuration settings in the SAP system that require this data to be filled out but are not properly set up.
  Data Migration Issues: If data was migrated from another system, it’s possible that the medical expense counts were not transferred correctly.
  
  Solution:
  
  
  Input the Required Data: 
  
  Navigate to the relevant infotype (e.g., IT 0015 for additional payments or IT 0021 for family/medical leave) and ensure that the count for medical expenses is entered for the employee.
  If you are unsure where to input this data, consult your HR module documentation or reach out to your SAP HR administrator.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system to ensure that the requirement for medical expense counts is correctly set up. This may involve checking the payroll schema or the specific infotype settings.
  If necessary, work with your SAP HR consultant to adjust the configuration.
  
  
  
  Data Validation:
  
  If the data was migrated, perform a validation check to ensure that all necessary fields, including medical expense counts, were correctly populated during the migration process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to this specific error message for additional context and troubleshooting steps.
  
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with the relevant infotypes that pertain to medical expenses and benefits in your SAP HR module.
  User Roles: Ensure that the user entering the data has the appropriate permissions to modify the necessary infotypes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as SAP frequently updates its software and documentation.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.