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Message type: E = Error
Message class: HRPAYCH_FMZR - Notification to the Family-Related Bonus Register
Message number: 002
Message text: Social insurance number of recipient cannot be determined
The system could not determine a social insurance number for the
recipient.
Bonuses for recipients without a social insurance numbers cannot be
reported.
Check the <LS>Social Insurance CH</> infotype (0036) and enter the
social insurance number if necessary.
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.
HRPAYCH_FMZR002
- Social insurance number of recipient cannot be determined ?The SAP error message HRPAYCH_FMZR002 indicates that the system is unable to determine the social insurance number (SIN) of a recipient in the context of payroll processing. This error typically arises in the Human Resources (HR) module, particularly when dealing with payroll and social insurance contributions.
Causes:
- Missing Data: The social insurance number may not be maintained in the employee's master data. This could be due to incomplete employee records or data entry errors.
- Incorrect Configuration: The configuration settings for social insurance in the payroll module may not be set up correctly, leading to issues in retrieving the SIN.
- Data Migration Issues: If data was migrated from another system, there may have been issues in transferring the social insurance numbers.
- Employee Status: The employee's status (e.g., inactive, terminated) may affect the ability to retrieve their social insurance number.
- Country-Specific Settings: Different countries have different requirements for social insurance numbers, and the system may not be configured correctly for the specific country.
Solutions:
- Check Employee Master Data: Verify that the social insurance number is correctly entered in the employee's master data (infotype 0002 - Personal Data). If it is missing, update the record with the correct information.
- Review Configuration: Ensure that the payroll configuration for social insurance is set up correctly. This may involve checking the relevant payroll schemas and rules.
- Data Migration Review: If the issue arose after a data migration, review the migration process to ensure that all necessary data, including social insurance numbers, was transferred correctly.
- Employee Status Check: Confirm that the employee is in an active status and eligible for payroll processing.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or patches that may address the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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