How To Fix HRPAYKR01109 - Fail to read ER premium

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYKR01 - Message Class HR Korea - Payroll related

• Message number: 109

• Message text: Fail to read ER premium

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYKR01109 - Fail to read ER premium ?

  The SAP error message HRPAYKR01109, which indicates a failure to read the ER (Employee Relations) premium, typically arises in the context of payroll processing in the SAP HR module. This error can occur due to various reasons, and understanding the cause is essential for troubleshooting and resolving the issue.
  Possible Causes:
  
  Missing Configuration: The ER premium may not be properly configured in the system. This could include missing wage types or incorrect settings in the payroll schema.
  Data Issues: There may be missing or incorrect data in the employee master records or infotypes related to payroll.
  Authorization Issues: The user executing the payroll run may not have the necessary authorizations to access the required data.
  Custom Code Issues: If there are custom enhancements or modifications in the payroll process, they may be causing the error.
  Incorrect Payroll Period: The payroll period being processed may not align with the data available for the ER premium.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the ER premium in the SAP system. Ensure that all necessary wage types are defined and correctly assigned.
  Validate Employee Data: Check the employee master data and relevant infotypes (e.g., IT0008 for basic pay, IT0014 for recurring payments) to ensure that all required information is present and accurate.
  Review Authorizations: Ensure that the user has the appropriate authorizations to access payroll data and execute payroll runs.
  Debug Custom Code: If there are custom enhancements, debug the code to identify any issues that may be causing the error.
  Check Payroll Period: Verify that the payroll period being processed is correct and that all necessary data for that period is available.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Transaction Codes: Use transaction codes like SE38 (ABAP Editor) to run reports or SE80 (Object Navigator) to check for custom developments.
  Testing: Perform a test payroll run in a development or quality assurance environment to replicate the issue and test potential solutions without affecting production data.
  Documentation: Review SAP documentation or user manuals related to payroll processing for additional insights into the configuration and data requirements.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with an SAP HR consultant or reach out to SAP support for further assistance.