How To Fix HRPAYAT_GMV101 - Person not processed further due to target insurance institution &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_GMV - Messages for Joint Taxation

• Message number: 101

• Message text: Person not processed further due to target insurance institution &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_GMV101 - Person not processed further due to target insurance institution & ?

  The SAP error message HRPAYAT_GMV101 typically indicates that a person has not been processed further due to issues related to the target insurance institution in the context of payroll processing in the SAP HR module, particularly for the Austrian payroll.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Missing or Incorrect Insurance Institution: The employee may not have a valid insurance institution assigned in their master data, or the institution may not be set up correctly in the system.
  
  
  Inconsistent Data: There may be inconsistencies in the employee's data, such as incorrect dates or missing information that prevents the payroll process from proceeding.
  
  
  Configuration Issues: The configuration settings for the payroll processing may not be correctly set up for the specific insurance institution.
  
  
  Employee Status: The employee's status (e.g., inactive, terminated) may also affect the processing of payroll.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Employee Master Data:
  
  Go to the employee's master data (transaction code PA30).
  Verify that the insurance institution is correctly assigned in the relevant infotype (usually IT 0071 for social insurance).
  
  
  
  Review Configuration:
  
  Ensure that the insurance institution is correctly configured in the system. This may involve checking the customizing settings in the SAP system (transaction code SPRO).
  Check the settings for the specific insurance institution to ensure they are complete and correct.
  
  
  
  Correct Inconsistencies:
  
  Look for any inconsistencies in the employee's data that may be causing the issue. This includes checking for missing dates, incorrect entries, or any other discrepancies.
  
  
  
  Check Employee Status:
  
  Ensure that the employee's status is active and that there are no restrictions on processing payroll for this employee.
  
  
  
  Run Payroll Simulation:
  
  After making the necessary corrections, run a payroll simulation to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this specific error message for additional guidance.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for HRPAYAT_GMV101 in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA40 (Personnel Actions), and SPRO (Customizing).
  User Roles: Ensure that you have the necessary authorizations to view and edit employee master data and configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR and payroll processing.