How To Fix HRPAYCN069 - Please specify a contribution group


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYCN - Message Class China Payroll

  • Message number: 069

  • Message text: Please specify a contribution group

  • Show details Hide details
  • What causes this issue?

    No contribution group specified.

    System Response

    Procession stopped.

    How to fix this error?

    Please specify a contribution group.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYCN069 - Please specify a contribution group ?

    The SAP error message HRPAYCN069, which states "Please specify a contribution group," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that a required contribution group has not been specified for a particular payroll processing action, such as when processing employee contributions to social security, health insurance, or other benefits.

    Cause:

    1. Missing Contribution Group: The most common cause of this error is that the contribution group has not been defined for the employee or the payroll area in question.
    2. Incorrect Configuration: There may be an issue with the configuration of the payroll schema or the specific payroll area settings.
    3. Data Entry Error: The contribution group may not have been entered correctly in the employee's master data or in the payroll processing transaction.
    4. Changes in Legislation: If there have been recent changes in legislation affecting contribution groups, the system may not have been updated accordingly.

    Solution:

    1. Check Employee Master Data:

      • Go to the employee's master data (using transaction PA30) and verify that the contribution group is specified in the relevant infotype (usually Infotype 0014 - Recurring Payments/Deductions).
      • Ensure that the contribution group is correctly assigned based on the employee's contract and applicable laws.
    2. Review Payroll Configuration:

      • Check the payroll configuration settings in the SAP system (transaction SPRO) to ensure that the contribution groups are defined correctly for the relevant payroll area.
      • Ensure that the contribution groups are linked to the correct wage types and that they are active.
    3. Update Payroll Schema:

      • If necessary, review the payroll schema (transaction PE01) to ensure that the contribution group is being processed correctly within the payroll calculation.
    4. Consult Documentation:

      • Review any recent changes in legislation or company policies that may affect contribution groups and ensure that the system is updated accordingly.
    5. Testing:

      • After making the necessary changes, run a test payroll to ensure that the error does not reoccur.
    6. Seek Help from SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support or consulting with an SAP HCM expert for further assistance.

    Related Information:

    • Infotypes: Familiarize yourself with relevant infotypes such as IT0014 (Recurring Payments/Deductions) and IT0008 (Basic Pay) where contribution groups are typically defined.
    • Wage Types: Understand how wage types are linked to contribution groups and how they affect payroll calculations.
    • Documentation: Refer to SAP Help documentation for detailed information on payroll processing and configuration.

    By following these steps, you should be able to resolve the HRPAYCN069 error and ensure that the contribution group is specified correctly for payroll processing.

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