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Message type: E = Error
Message class: HRPBSSG - Message Class For Public Sector(Singapore)
Message number: 811
Message text: Previous P0495 before Full CPF should be Pensionable for Frozen Cases!
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.
HRPBSSG811
- Previous P0495 before Full CPF should be Pensionable for Frozen Cases! ?The SAP error message HRPBSSG811, which states "Previous P0495 before Full CPF should be Pensionable for Frozen Cases," typically relates to issues in the payroll processing of employees, particularly in the context of pension contributions and frozen cases. Here’s a breakdown of the potential causes, solutions, and related information for this error:
Causes:
- Incorrect Configuration: The payroll schema or the rules governing pension contributions may not be correctly configured for frozen cases.
- Data Inconsistencies: There may be inconsistencies in the employee master data, particularly regarding pensionable earnings or contributions.
- Previous Payroll Results: The error may arise if there are discrepancies in previous payroll results, especially concerning the P0495 (which usually refers to a specific payroll result or wage type).
- Frozen Cases: If an employee's case is marked as frozen, it may not be processing correctly in relation to pension contributions.
Solutions:
- Review Configuration: Check the payroll schema and ensure that the rules for pension contributions are correctly set up for frozen cases. This may involve consulting with your SAP HR configuration team.
- Check Employee Data: Verify the employee master data for any inconsistencies, particularly in the areas related to pensionable earnings and contributions. Ensure that all relevant fields are correctly populated.
- Analyze Previous Payroll Results: Look into the previous payroll results for the employee in question. Ensure that the P0495 results are accurate and align with the current payroll processing requirements.
- Adjust Payroll Processing: If necessary, adjust the payroll processing for the affected employee. This may involve recalculating previous payroll periods or making corrections to the current payroll run.
- Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates regarding this specific error message. SAP frequently releases notes that address known issues and provide guidance on resolving them.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP HR to conduct a more in-depth analysis of the problem.
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