How To Fix HRPAYATLZ115 - &4: SI number of partner exists but ded. amt for sole wage earner missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYATLZ - Messages for Payslip Functions

  • Message number: 115

  • Message text: &4: SI number of partner exists but ded. amt for sole wage earner missing

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  • What is the cause and solution for SAP error message HRPAYATLZ115 - &4: SI number of partner exists but ded. amt for sole wage earner missing ?

    The SAP error message HRPAYATLZ115 &4: "SI number of partner exists but ded. amt for sole wage earner missing" typically occurs in the context of payroll processing within the SAP HR module. This error indicates that there is a Social Insurance (SI) number associated with a partner (usually an employee or a dependent), but the system cannot find the deduction amount for a sole wage earner.

    Cause:

    1. Missing Deduction Amount: The primary cause of this error is that the system expects a deduction amount for a sole wage earner, but it is not provided in the payroll data.
    2. Incorrect Configuration: There may be issues with the configuration of payroll settings, particularly related to social insurance deductions.
    3. Data Entry Errors: There could be errors in the employee master data or payroll infotypes that lead to missing or incorrect information.
    4. Partner Relationship Issues: The relationship between the employee and the partner may not be correctly defined in the system.

    Solution:

    1. Check Employee Master Data: Verify the employee's master data (infotypes 0001, 0002, 0006, etc.) to ensure that all necessary information is correctly entered, including the SI number and deduction amounts.
    2. Review Payroll Configuration: Check the payroll configuration settings related to social insurance deductions. Ensure that the deduction rules for sole wage earners are correctly set up.
    3. Update Deduction Amounts: If the deduction amount is missing, update the relevant infotype (e.g., infotype 0014 for recurring payments and deductions) to include the necessary deduction amount for the sole wage earner.
    4. Check Partner Relationships: Ensure that the partner relationship is correctly defined in the system. This may involve checking infotype 0021 (Family/Dependents) to ensure that the partner is correctly linked to the employee.
    5. Run Payroll Simulation: After making the necessary corrections, run a payroll simulation to check if the error persists.

    Related Information:

    • Infotypes: Familiarize yourself with relevant infotypes such as 0001 (Organizational Assignment), 0002 (Personal Data), 0006 (Addresses), and 0014 (Recurring Payments and Deductions).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Documentation: Refer to SAP documentation or help files for detailed information on payroll processing and configuration.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP HR module support team or a consultant who specializes in SAP payroll to further investigate the problem.

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