How To Fix HRITFSG049 - Specify employer's contribution claimed/to be claimed.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRITFSG - Message Class -Singapore

• Message number: 049

• Message text: Specify employer's contribution claimed/to be claimed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRITFSG049 - Specify employer's contribution claimed/to be claimed. ?

  The SAP error message HRITFSG049, which states "Specify employer's contribution claimed/to be claimed," typically occurs in the context of payroll processing or when dealing with employee benefits in the SAP Human Capital Management (HCM) module. This error indicates that the system requires specific information regarding the employer's contributions for a particular employee or payroll run.
  Cause:
  
  Missing Data: The employer's contribution details may not have been entered in the system for the relevant employee or payroll period.
  Incorrect Configuration: There may be issues with the configuration of the payroll schema or the benefits module, leading to the system not recognizing the contributions.
  Incomplete Payroll Processing: If the payroll run is incomplete or if there are pending actions that need to be addressed, this error may arise.
  Data Entry Errors: There could be errors in the data entry process, such as incorrect or missing fields related to employer contributions.
  
  Solution:
  
  Check Employee Data: Verify that the employee's master data includes the necessary information regarding employer contributions. This can be done by reviewing the employee's infotypes related to payroll and benefits.
  Enter Contribution Details: If the employer's contribution details are missing, enter the required information in the relevant infotypes (e.g., infotype 0580 for employer contributions).
  Review Payroll Configuration: Ensure that the payroll schema and related configuration settings are correctly set up to handle employer contributions. This may involve consulting with a payroll specialist or SAP consultant.
  Run Payroll Simulation: Before executing the actual payroll run, perform a simulation to identify any potential issues. This can help catch errors before they affect the final payroll processing.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on handling employer contributions and resolving related errors.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Infotypes: Familiarize yourself with relevant infotypes such as 0580 (Employer Contributions) and 0008 (Basic Pay) to ensure all necessary data is correctly entered.
  Payroll Processing: Understand the payroll processing cycle in SAP HCM, including the importance of accurate data entry and configuration.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the HRITFSG049 error in SAP.