How To Fix HRPADIT_DECLARATION156 - TreasFM constant for SP payment to INPS Treasury Fund is active

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADIT_DECLARATION - Messages for statements (CUD, 770, DM10...)

• Message number: 156

• Message text: TreasFM constant for SP payment to INPS Treasury Fund is active

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADIT_DECLARATION156 - TreasFM constant for SP payment to INPS Treasury Fund is active ?

  The SAP error message HRPADIT_DECLARATION156 indicates that there is an issue related to the configuration of the SP (Social Security Payment) for the INPS (Istituto Nazionale della Previdenza Sociale) Treasury Fund in the payroll processing module. This error typically arises when the system detects that a specific constant for the payment to the INPS Treasury Fund is active, but there may be inconsistencies or misconfigurations in the payroll setup.
  Cause:
  
  Configuration Issues: The error may occur if the constants related to the INPS Treasury Fund are not correctly configured in the payroll schema or if there are conflicting settings.
  Active Constants: The error suggests that a specific constant for the SP payment is active, which may not be intended or may not align with the current payroll processing requirements.
  Missing or Incorrect Data: There could be missing or incorrect employee data that affects the calculation of the INPS contributions.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the INPS Treasury Fund in the SAP system. Ensure that the constants related to SP payments are set up correctly in the payroll schema.
  Review Payroll Schema: Examine the payroll schema to ensure that the constants are being used correctly and that there are no conflicting entries.
  Update Constants: If the constant is not supposed to be active, deactivate it or adjust the settings as necessary.
  Employee Data Verification: Verify that all relevant employee data is complete and accurate, particularly regarding their contributions to the INPS.
  Consult Documentation: Refer to SAP documentation or notes related to HR payroll processing for Italy, as there may be specific guidelines or updates that address this error.
  Testing: After making changes, run a test payroll to ensure that the error is resolved and that the payroll calculations are correct.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide updates on the INPS Treasury Fund configuration.
  Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support or your internal SAP HR team for further assistance.
  Training: Ensure that the payroll team is trained on the specific requirements and configurations for handling INPS payments to avoid similar issues in the future.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.