How To Fix HRPADJP_CP350 - Social insurance modifier &1 is not applied for point &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 350

• Message text: Social insurance modifier &1 is not applied for point &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADJP_CP350 - Social insurance modifier &1 is not applied for point &2 ?

  The SAP error message "HRPADJP_CP350 Social insurance modifier &1 is not applied for point &2" typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that there is an issue with the social insurance modifier that is supposed to be applied to a specific payroll point.
  Cause:
  
  Missing Configuration: The social insurance modifier specified in the error message may not be configured correctly in the system. This could be due to missing entries in the relevant tables or incorrect settings in the payroll schema.
  Incorrect Modifier Assignment: The modifier may not be assigned to the employee's infotype records (e.g., infotype 0014 for recurring payments/deductions).
  Payroll Area Issues: The payroll area settings may not be aligned with the social insurance modifier requirements.
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that prevent the modifier from being applied.
  
  Solution:
  
  Check Configuration: Verify the configuration of the social insurance modifier in the system. Ensure that it is correctly defined in the relevant tables (e.g., T5D1A for social insurance modifiers).
  Review Employee Records: Check the employee's infotype records to ensure that the correct social insurance modifier is assigned. This can be done by reviewing infotype 0014 or any other relevant infotypes.
  Validate Payroll Area Settings: Ensure that the payroll area settings are correctly configured to allow for the application of the specified social insurance modifier.
  Run Consistency Checks: Use transaction codes like PE03 (to check payroll schemas) or PE04 (to check payroll processing) to identify any inconsistencies in the payroll configuration.
  Consult Documentation: Refer to SAP documentation or notes related to social insurance modifiers for specific guidance on configuration and troubleshooting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PE03/PE04 (Payroll Schema).
  SAP Notes: Check for any SAP Notes that may address known issues or provide updates related to social insurance modifiers.
  Testing: After making changes, perform a test run of the payroll to ensure that the error is resolved and that the social insurance modifier is applied correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HCM expert or reach out to SAP support for further assistance.