How To Fix HRPADJP_CP069 - Employer's contribution is not required for plan &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADJP_CP - Message Class for Pension Plan of Japan

• Message number: 069

• Message text: Employer's contribution is not required for plan &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADJP_CP069 - Employer's contribution is not required for plan & ?

  The SAP error message HRPADJP_CP069, which states "Employer's contribution is not required for plan &," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that the system has determined that an employer's contribution is not necessary for a specific benefit plan or deduction type.
  Cause:
  
  Plan Configuration: The benefit plan or deduction type may be configured in such a way that it does not require an employer's contribution. This could be due to the settings in the plan configuration or the specific rules associated with that plan.
  Employee Group/Type: The employee's group or type may not be eligible for employer contributions for that specific plan.
  Payroll Schema: The payroll schema may not be set up to calculate employer contributions for that plan.
  Data Entry Errors: There may be incorrect or missing data in the employee's master data or payroll infotypes that affect the calculation of contributions.
  
  Solution:
  
  Review Plan Configuration: Check the configuration of the benefit plan in the SAP system. Ensure that the settings for employer contributions are correctly defined.
  Check Employee Master Data: Verify the employee's master data (infotypes) to ensure that all relevant information is correctly entered and that the employee is eligible for the employer contribution.
  Payroll Schema Review: Review the payroll schema and rules to ensure that they are set up to calculate employer contributions for the specific plan.
  Consult Documentation: Refer to SAP documentation or configuration guides for the specific benefit plan to understand the requirements for employer contributions.
  Testing: If changes are made, perform a test run of the payroll to ensure that the error is resolved and that contributions are calculated correctly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Transaction Codes: Use transaction codes like SPRO for configuration, PA20 or PA30 for employee data review, and PC00_MXX_CALC for payroll processing.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HCM expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.