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Message type: E = Error
Message class: HRPADJP_CP - Message Class for Pension Plan of Japan
Message number: 604
Message text: SI modifier & is not assigned to pension plan &
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HRPADJP_CP604
- SI modifier & is not assigned to pension plan & ?The SAP error message "HRPADJP_CP604 SI modifier & is not assigned to pension plan &" typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that a specific Social Insurance (SI) modifier is not correctly assigned to a pension plan in the system, which can prevent payroll calculations from being processed correctly.
Cause:
- Missing Configuration: The SI modifier may not be configured in the system for the specific pension plan.
- Incorrect Assignment: The SI modifier might be incorrectly assigned or not assigned at all to the relevant pension plan in the system.
- Data Entry Errors: There may be errors in the employee's master data or payroll data that lead to this issue.
- Changes in Legislation: Changes in pension regulations or social insurance rules may not have been updated in the system.
Solution:
Check Configuration:
- Go to the SAP configuration settings for the pension plan and verify that the SI modifier is correctly assigned.
- Use transaction codes like SPRO to access the configuration settings and navigate to the relevant area for pension plans and social insurance.
Assign SI Modifier:
- If the SI modifier is not assigned, you will need to assign it to the pension plan. This can usually be done in the configuration settings under the relevant section for pension plans.
Review Employee Master Data:
- Check the employee's master data to ensure that all relevant fields are filled out correctly, including the pension plan and SI modifier.
- Use transaction codes like PA20 or PA30 to view and edit employee data.
Consult Documentation:
- Review any recent changes in legislation or company policies that may affect the pension plan and SI modifiers.
Testing:
- After making the necessary changes, run a test payroll to ensure that the error is resolved and that the payroll calculations are processed correctly.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.
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