How To Fix HRPAYAT_0527407 - The SI period 'KUE(Additional)' is not adjacent to the SI period 'KUE'

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_0527 - Notifications in the Master Data Area (Austria) IT 0527

• Message number: 407

• Message text: The SI period 'KUE(Additional)' is not adjacent to the SI period 'KUE'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_0527407 - The SI period 'KUE(Additional)' is not adjacent to the SI period 'KUE' ?

  The SAP error message HRPAYAT_0527407 indicates that there is an issue with the Social Insurance (SI) periods in the payroll processing. Specifically, it states that the additional SI period ('KUE(Additional)') is not adjacent to the standard SI period ('KUE'). This can occur in payroll processing when the system expects the additional period to follow directly after the standard period, but there is a gap or misalignment.
  Cause:
  
  Incorrect Configuration: The SI periods may not be configured correctly in the system, leading to non-adjacency.
  Data Entry Errors: There may be errors in the data entry for the SI periods, such as incorrect dates or periods being defined.
  Payroll Processing Issues: If payroll has been processed for a period that does not align with the expected SI periods, this error can occur.
  Changes in Legislation: Changes in social insurance regulations may require adjustments in how periods are defined and processed.
  
  Solution:
  
  Check SI Period Configuration: Review the configuration of the SI periods in the system. Ensure that the additional SI period is set up correctly and is adjacent to the standard SI period.
  Review Payroll Data: Check the payroll data for the employee(s) in question. Ensure that the SI periods are correctly defined and that there are no gaps or overlaps.
  Adjust Dates: If there are discrepancies in the dates, adjust them to ensure that the additional SI period follows directly after the standard SI period.
  Reprocess Payroll: If necessary, reprocess the payroll for the affected periods after making the required adjustments.
  Consult Documentation: Refer to SAP documentation or notes related to social insurance periods for any specific guidelines or updates that may affect your configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling SI periods.
  Payroll Control Record: Review the payroll control record to ensure that the payroll run is set up correctly and that all necessary parameters are in place.
  Testing: After making changes, conduct thorough testing to ensure that the error does not recur and that payroll calculations are accurate.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or recent changes in legislation.
  
  By following these steps, you should be able to resolve the error HRPAYAT_0527407 and ensure that the SI periods are correctly aligned in your payroll processing.