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How To Fix HRITFPH001 - ER basis amount has been changed to feature return value


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRITFPH - Message Class - Malaysia

  • Message number: 001

  • Message text: ER basis amount has been changed to feature return value

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRITFPH001 - ER basis amount has been changed to feature return value ?

    The SAP error message HRITFPH001 typically occurs in the context of the SAP Human Capital Management (HCM) module, particularly when dealing with the Time Management or Payroll components. This error indicates that the basis amount for a specific calculation has been altered due to the return value of a feature, which can lead to inconsistencies in payroll processing.

    Cause:

    1. Feature Configuration: The error often arises when a feature (like a payroll feature) is configured to return a value that changes the basis amount for a calculation. This can happen if the feature is not set up correctly or if the logic within the feature does not align with the expected values.
    2. Data Inconsistencies: There may be inconsistencies in the employee master data or infotypes that affect the calculation of the basis amount.
    3. Custom Code: If there are custom enhancements or modifications in the payroll processing logic, they might inadvertently alter the expected behavior of the standard features.

    Solution:

    1. Check Feature Configuration: Review the configuration of the feature that is causing the issue. Ensure that it is set up correctly and that the return values are appropriate for the calculations being performed.
    2. Review Employee Data: Check the relevant infotypes for the employee(s) involved in the payroll run. Ensure that all necessary data is complete and accurate.
    3. Debugging: If the issue persists, consider debugging the payroll run to trace where the basis amount is being changed. This can help identify if there are any custom modifications or incorrect feature settings.
    4. Consult Documentation: Refer to SAP documentation or notes related to the specific feature and error message for additional insights or known issues.
    5. Testing: After making changes, conduct thorough testing in a development or quality assurance environment to ensure that the issue is resolved before moving to production.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message HRITFPH001. SAP frequently updates its knowledge base with solutions to common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PE01 (Feature Maintenance) and PA30 (Maintain HR Master Data) to help in troubleshooting.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.

    If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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