How To Fix HRPAYAT_GMV201 - 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: 201

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

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  • 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_GMV201 - Person not processed further due to target insurance institution & ?

    The SAP error message HRPAYAT_GMV201 typically occurs in the context of payroll processing in the SAP HR module, particularly in the Austrian payroll system. This error indicates that a person (employee) cannot be processed further due to issues related to the target insurance institution.

    Cause:

    The error can arise due to several reasons, including:

    1. Incorrect Insurance Institution: The employee may not be assigned to a valid insurance institution in the system.
    2. Missing Data: Required data for the insurance institution may be missing or incorrectly configured in the employee's master data.
    3. Inactive Insurance Institution: The insurance institution assigned to the employee may be inactive or not set up correctly in the system.
    4. Eligibility Issues: The employee may not meet the eligibility criteria for the specified insurance institution.

    Solution:

    To resolve the HRPAYAT_GMV201 error, you can take the following steps:

    1. Check Employee Master Data:

      • Go to the employee's master data (PA30) and verify the insurance institution assigned to the employee.
      • Ensure that all relevant fields are filled out correctly, including the insurance institution and any other related data.
    2. Verify Insurance Institution Configuration:

      • Check the configuration of the insurance institution in the system (transaction code SPRO).
      • Ensure that the insurance institution is active and properly set up in the system.
    3. Review Payroll Control Record:

      • Ensure that the payroll control record is set up correctly for the relevant period and that the payroll run is allowed for the employee.
    4. Consult with Payroll Specialist:

      • If the issue persists, consult with a payroll specialist or SAP HR consultant who can provide insights into the specific configuration and data requirements for the insurance institution.
    5. Run Payroll Simulation:

      • After making the necessary corrections, run a payroll simulation to check if the error is resolved.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA20 (Display HR Master Data), and SPRO (Customizing).
    • Documentation: Refer to SAP documentation or help files related to payroll processing and insurance institutions in Austria for more detailed guidance.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    By following these steps, you should be able to identify and resolve the issue causing the HRPAYAT_GMV201 error in your SAP system.

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