How To Fix HRITFSG033 - Accounted year should be blank

SAP Error Message - Details

• Message type: E = Error

• Message class: HRITFSG - Message Class -Singapore

• Message number: 033

• Message text: Accounted year should be blank

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 HRITFSG033 - Accounted year should be blank ?

  The SAP error message HRITFSG033, which states "Accounted year should be blank," typically occurs in the context of HR (Human Resources) and payroll processing. This error indicates that there is an issue with the data being processed, specifically related to the accounting year field in the payroll or time management module.
  Cause:
  
  Incorrect Data Entry: The error may arise if the accounted year field is populated when it should be left blank. This can happen due to incorrect data entry or configuration settings.
  Configuration Issues: There may be a configuration issue in the payroll or time management settings that is causing the system to expect a blank field.
  Data Migration Issues: If data has been migrated from another system, it may have brought over incorrect values in the accounted year field.
  Custom Development: If there are custom programs or enhancements in place, they may not be handling the accounted year field correctly.
  
  Solution:
  
  Check Data Entry: Review the entries in the relevant infotypes (e.g., IT 0008 for basic pay, IT 0014 for recurring payments/deductions) to ensure that the accounted year field is indeed blank where it should be.
  Review Configuration: Check the configuration settings in the payroll module to ensure that the accounted year field is set up correctly. This may involve looking at the payroll schema or rules that govern how data is processed.
  Data Cleanup: If the error is due to data migration, you may need to clean up the data in the system to remove any incorrect values in the accounted year field.
  Debugging Custom Code: If there are custom developments, review the code to ensure that it correctly handles the accounted year field and does not inadvertently populate it when it should be blank.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for HRITFSG033 in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) and PC00_MXX_CALC (Payroll Calculation) to troubleshoot the issue.
  Testing: After making changes, conduct thorough testing to ensure that the error does not recur and that payroll processing works as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR and payroll.