How To Fix 5D614 - Typ und Zahlweg bei Krankenkassen setzen; SV-Umlage erweitern

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 614

• Message text: Typ und Zahlweg bei Krankenkassen setzen; SV-Umlage erweitern

Was verursacht dieses Problem?

Application HR, German Master Data and Payroll

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

A new field has been added for health insurance funds. You can use this
to categorize the HI funds. This allows you to use the correct HI fund
for each transaction.
Therefore, you can only enter employee funds, but not receiving office
for DEUEV and contribution statements, due to a HI fund being locked by
HI fund merger.
When assigning the receiving offices to the sender in the DEUEV, you
only see the DEUEV receiving offices, and no employee HI funds.
In addition, the tables that contain the bank details for the HI funds
and the insurance institutions have been expanded to include the
payment method. Therefore, you no longer need to enter the payment
method parameters when starting the pre-program for the HI fund data
medium exchange.
Previously, you could only specify one contribution class (with its
percentage) per personnel area/subarea for the SI contribution. This
meant that you also had to differentiate between the HI fund categories
within a personnel area. Therefore, the table in the key has been
expanded to included the HI fund category field, and the existing
entries are copied with all existing HI fund categories to table T5D1A.

Systemantwort

The entries in table T5D1A have been copied. &V4& entries have been
added across all clients. The existing entries, which had the value 0,
as a result of the key change for the table field 'HI fund category',
have been deleted.
The new fields are filled using these XPRAs. The payment method 'U'
(bank transfers) is transferred.
The payment method has been entered for &V2& HI fund branch offices,
and for &V3& insurance institutions, across all clients.
You can categorize the HI funds as follows:
1 Employee health insurance fund
2 Receiving office for DEUEV notifications
3 Receiving office for contribution statement
4 EDI fund
5 Locked HI fund
The HI fund category is determined using a conversion table.
An 'X' in the IT0013 column means that the HI fund is used in the
Social Insurance infotype (0013).
An 'X' in the T5D4R column means that the HI fund is entered as a
receiving office for DEUEV notifications in table T5D4R.
An 'X' in the KVPSK column means that the HI fund is marked as a payee
fund for reporting in T5D11.
IT0013,,T5D4R,,KVPSK,,Typ,,
X,,X,,X,,2,,
X,,X,, ,,1,,
X,, ,,X,,5,,
X,, ,, ,,1,,
,,X,,X,,2,,
,,X,, ,,2,,
,, ,,X,,2,,
,, ,, ,,1,,
A category is entered across all clients for &V1& HI funds.

Wie behebe ich diesen Fehler?

After running the XPRAs, check the category entries. You are also
requested to do this in a release note. You can check the HI funds in
the IMG in the section <DS:SIMG.OHADSVB11>Create HI Funds</>.
If you want to change the payment method, you can do this in the IMG
section <DS:SIMG.OHADSVB11>Create HI Funds</> and
<DS:SIMG.OHADSVB21>Create Supplementary Funds</>.
You can check the created SI contribution entries and the changes to
the SI contribution funds, with their percentages in the IMG section
<DS:SIMG.OHADSVB16>Set up SI Contributions</>.

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