How To Fix HRPAYAT_0044020 - Supplement &1 is not possible for EE group &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Supplement &1 is not possible for EE group &2

What causes this issue?

A supplement V<(>&<)>1 that is not possible is specified.

System Response

If the supplement does not exist in table T5A1I_BGE, the system issues
an error message. The supplement must be deleted.
If the supplement exists in table T5A1I_BGE under another variable key
ASVMO, a warning is issued. The supplement must not be deleted.

How to fix this error?

Delete the supplement if it was entered by mistake, or adjust the
Customizing in the view V_T5A1I_BGE so that the supplement is enabled
for this employee group.

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_0044020 - Supplement &1 is not possible for EE group &2 ?

  The SAP error message HRPAYAT_0044020, which states "Supplement &1 is not possible for EE group &2," typically occurs in the context of payroll processing within the SAP Human Resources (HR) module. This error indicates that a specific supplement (e.g., a bonus, additional payment, or adjustment) cannot be processed for a particular employee group.
  Cause:
  
  Employee Group Restrictions: The employee group specified in the error message may not be eligible for the supplement being processed. This could be due to configuration settings in the payroll schema or specific rules defined for that employee group.
  Incorrect Configuration: The payroll configuration may not allow certain supplements for specific employee groups. This could be due to missing entries in the relevant tables or incorrect settings in the payroll schema.
  Data Entry Errors: There may be incorrect data entries in the employee master data or payroll results that are causing the system to reject the supplement.
  
  Solution:
  
  Check Employee Group Configuration: Review the configuration settings for the employee group in question. Ensure that the supplement is allowed for that group. This can be done in the SAP customizing settings (transaction code SPRO).
  Review Payroll Schema: Check the payroll schema to ensure that the logic for processing supplements is correctly defined and that the employee group is included in the relevant processing rules.
  Validate Master Data: Ensure that the employee master data is correctly maintained. Check for any inconsistencies or missing information that could affect payroll processing.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing for your specific country version, as there may be specific guidelines or updates that address this issue.
  Testing: If changes are made to the configuration, perform testing in a development or quality assurance environment to ensure that the issue is resolved before moving to production.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PA30 (Maintain HR Master Data), PE03 (Maintain Payroll Schema), or PE04 (Maintain Payroll Rules) to investigate and make necessary changes.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.