How To Fix HRPADJP_LV111 - Insurance Company &1 not have insurance type &2 !

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADJP_LV -

• Message number: 111

• Message text: Insurance Company &1 not have insurance type &2 !

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADJP_LV111 - Insurance Company &1 not have insurance type &2 ! ?

  The SAP error message HRPADJP_LV111 Insurance Company &1 does not have insurance type &2 typically occurs in the context of the SAP Human Capital Management (HCM) module, specifically when dealing with payroll and benefits administration. This error indicates that there is a mismatch or configuration issue related to the insurance company and the insurance type being referenced in the payroll processing.
  Cause:
  
  Configuration Issue: The insurance company (identified by &1) is not configured to handle the specified insurance type (identified by &2) in the system.
  Data Entry Error: There may be a mistake in the employee's master data or payroll data where the insurance type is incorrectly assigned to the insurance company.
  Missing Customization: The necessary customization for the insurance company and insurance type relationship may not have been set up in the system.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the insurance company and verify that the insurance type is correctly assigned.
  Use transaction codes like SPRO to access the configuration settings and navigate to the relevant section for insurance types and companies.
  
  
  
  Review Employee Master Data:
  
  Check the employee's master data (using transaction PA30) to ensure that the correct insurance type is assigned to the employee.
  Make sure that the employee's insurance details are correctly maintained.
  
  
  
  Update or Create Insurance Type:
  
  If the insurance type is not available for the insurance company, you may need to create or update the insurance type in the system.
  This can typically be done in the configuration settings under the relevant insurance area.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on configuring insurance companies and types.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration or employee master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP HCM for further assistance.