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Message type: E = Error
Message class: HRPAYAE - Mesasge class for package PCAE
Message number: 062
Message text: No SI contribution found in payroll result
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HRPAYAE062
- No SI contribution found in payroll result ?The SAP error message HRPAYAE062 ("No SI contribution found in payroll result") typically occurs in the context of payroll processing in SAP HR (Human Resources) when the system is unable to find the required Social Insurance (SI) contributions for an employee in the payroll results. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
Causes:
Missing Configuration: The SI contribution types may not be properly configured in the system. This includes missing or incorrect settings in the payroll schema or the absence of relevant infotypes.
Incorrect Infotype Data: The employee's infotype records (such as IT0008 - Basic Pay, IT0014 - Recurring Payments/Deductions, or IT0015 - Additional Payments) may not have the necessary data for calculating SI contributions.
Payroll Run Issues: If the payroll run was not executed correctly or was interrupted, it may lead to incomplete payroll results.
Employee Status: The employee may not be eligible for SI contributions due to their employment status (e.g., inactive, on leave, etc.).
Country-Specific Regulations: Different countries have specific regulations regarding SI contributions. If the country-specific settings are not correctly maintained, it may lead to this error.
Solutions:
Check Configuration: Review the configuration settings for SI contributions in the payroll schema. Ensure that the relevant contribution types are defined and linked correctly.
Review Infotype Data: Check the employee's infotype records to ensure that all necessary data for SI contributions is present and accurate. Pay special attention to:
- IT0008 (Basic Pay)
- IT0014 (Recurring Payments/Deductions)
- IT0015 (Additional Payments)
- IT0064 (Social Insurance)
Re-run Payroll: If the payroll run was interrupted or not executed properly, re-run the payroll for the affected period. Ensure that all necessary pre-payroll activities are completed.
Check Employee Status: Verify the employment status of the employee. If they are on leave or inactive, check if they should still be contributing to SI.
Consult Country-Specific Documentation: If applicable, review the country-specific documentation for any additional requirements or settings that may affect SI contributions.
Debugging: If the issue persists, consider using debugging tools in SAP to trace the payroll calculation process and identify where the SI contributions are being missed.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.
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