How To Fix HRITFSG048 - At least one of OW/AW amount is required.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRITFSG - Message Class -Singapore

• Message number: 048

• Message text: At least one of OW/AW amount is required.

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 HRITFSG048 - At least one of OW/AW amount is required. ?

  The SAP error message HRITFSG048, which states "At least one of OW/AW amount is required," typically occurs in the context of payroll processing or when dealing with specific employee compensation elements in the SAP Human Capital Management (HCM) module. This error indicates that the system requires at least one of the specified amounts (OW - Other Wages, AW - Additional Wages) to be filled in for the payroll processing to proceed.
  Cause:
  
  Missing Data: The most common cause of this error is that the payroll data for an employee is incomplete. Specifically, the amounts for Other Wages (OW) or Additional Wages (AW) have not been entered.
  Configuration Issues: There may be configuration settings in the payroll schema or infotype that require these amounts to be filled in but are not set up correctly.
  Incorrect Infotype: The relevant infotype (e.g., IT 0014 for Additional Payments) may not have been maintained properly for the employee.
  
  Solution:
  
  Check Infotypes: Review the relevant infotypes for the employee in question. Ensure that either the OW or AW amounts are filled in. You can check infotype 0014 (Additional Payments) or any other relevant infotypes that may apply.
  Data Entry: If the amounts are missing, enter the required values for OW or AW in the appropriate infotype.
  Review Payroll Configuration: If the issue persists, review the payroll configuration settings to ensure that the schema and rules are set up correctly to allow for the processing of OW and AW amounts.
  Testing: After making the necessary changes, run a test payroll to ensure that the error does not reoccur.
  
  Related Information:
  
  Infotypes: Familiarize yourself with the relevant infotypes related to payroll, such as IT 0014 (Additional Payments) and IT 0015 (Additional Payments for Employees).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation on payroll processing and infotype management to ensure compliance with best practices.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HCM for further assistance.