How To Fix HRPBSSG220 - Please select either fund type '01' or '11' or '21' only.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSSG - Message Class For Public Sector(Singapore)

• Message number: 220

• Message text: Please select either fund type '01' or '11' or '21' only.

What causes this issue?

The fund type entered is not applicable.

System Response

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

How to fix this error?

Select either of the following fund type:
- '01' for maintaining the Statutory CPF contribution rates or
- '11' for maintaining the Civil Service CPF contribution rates

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSSG220 - Please select either fund type '01' or '11' or '21' only. ?

  The SAP error message HRPBSSG220 indicates that there is an issue with the selection of fund types in a specific HR-related transaction or process. This error typically arises when the system expects a specific set of fund types (in this case, '01', '11', or '21') to be selected, but the user has either not selected any of these or has selected an invalid fund type.
  Cause:
  
  Invalid Fund Type Selection: The user may have selected a fund type that is not allowed in the context of the transaction.
  Configuration Issues: The system may not be configured correctly to recognize the valid fund types for the specific process.
  Data Entry Error: There may have been a mistake in data entry, leading to the selection of an incorrect fund type.
  
  Solution:
  
  Select Valid Fund Type: Ensure that you select one of the allowed fund types ('01', '11', or '21') when prompted. Review the options available in the dropdown or selection list.
  Check Configuration: If you are an administrator or have access to configuration settings, verify that the fund types are correctly defined in the system. This may involve checking the configuration settings in the relevant SAP modules (e.g., HR, Payroll).
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand the context and requirements for fund type selection.
  Contact Support: If the issue persists after verifying the selection and configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs, as this can help in troubleshooting.
  User Roles and Permissions: Ensure that the user has the necessary permissions to access and select the required fund types.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional context.
  
  By following these steps, you should be able to resolve the HRPBSSG220 error and proceed with your transaction successfully.