How To Fix HRPAYAT_0044010 - Supplement &1 is not possible for SI agency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_0044 - Messages for IT0044: Social Insurance A

• Message number: 010

• Message text: Supplement &1 is not possible for SI agency &2

What causes this issue?

You have specified an addition (V<(>&<)>1) that is not possible.

System Response

If the addition does not exist in table T5A1I_TRZ, the system issues an
error message. The addition must be deleted.

How to fix this error?

You delete the addition if it was entered by mistake. Or adjust
Customizing in the view V_T5A1I_TRZ so that the addition is enabled for
this SI agency.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_0044010 - Supplement &1 is not possible for SI agency &2 ?

  The SAP error message HRPAYAT_0044010, which states "Supplement &1 is not possible for SI agency &2," typically occurs in the context of payroll processing in the SAP HR module, particularly in the Austrian payroll system. This error indicates that there is an issue with the supplementary payment (or "Supplement") for a specific social insurance (SI) agency.
  Cause:
  
  Incorrect Configuration: The configuration for the social insurance agency may not allow for supplementary payments. This could be due to settings in the payroll schema or the specific configuration of the SI agency.
  Missing Data: There may be missing or incorrect data related to the employee's payroll information, such as the employee's SI agency assignment or the type of supplement being processed.
  Legal Restrictions: There may be legal restrictions or rules that prevent the processing of a supplement for the specified SI agency.
  Payroll Period Issues: The error may arise if the payroll period is closed or if the supplement is being processed outside of the allowed time frame.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the SI agency in the SAP system. Ensure that the agency is set up to allow supplementary payments.
  Verify Employee Data: Check the employee's master data to ensure that the correct SI agency is assigned and that all necessary information is complete and accurate.
  Review Supplement Type: Ensure that the type of supplement being processed is valid for the specified SI agency. Consult the relevant payroll documentation or configuration guides.
  Check Payroll Period: Ensure that the payroll period is open and that you are processing the supplement within the allowed time frame.
  Consult Documentation: Refer to SAP documentation or help notes related to payroll processing and the specific error message for additional guidance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates to the payroll processing logic.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: If changes are made to the configuration or data, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.