How To Fix HRPAYDECI605 - The supplementary pension contribution is inconsistent. See long text.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDECI - HR: Payroll Accounting - Construction Industry

• Message number: 605

• Message text: The supplementary pension contribution is inconsistent. See long text.

What causes this issue?

The calculation of the supplementary pension contribution (wage type
BBZV) and the relevant quota deduction in payroll function DBAU SKVZ
does not correspond to the calculation in payroll function DBAU SKV
(wage type /BS1).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the calculation in
<DS:HRDS.DSYSLO_ECIFUNX_DBAU_SKVZAAAAAAAAAAA___01VV>Payroll Function
DBAU SKVZ</>. The underlying gross wage in the last iteration step must
be the same as the value in DBAU SKV. Otherwise the AVmG quotas will not
be deducted correctly.
Compare the amounts of wage type BBZV with /BS1. The difference divided
by the percentage rate for the supplementary pension from wage type /BS1
is equal to the social fund gross amount that has not yet been
considered.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDECI605 - The supplementary pension contribution is inconsistent. See long text. ?

  The SAP error message HRPAYDECI605, which states "The supplementary pension contribution is inconsistent," typically arises in the context of payroll processing within the SAP HR module. This error indicates that there is a discrepancy or inconsistency in the data related to supplementary pension contributions for an employee.
  Causes:
  
  Data Entry Errors: Incorrect or incomplete data entry in the employee's master data or payroll infotypes related to pension contributions.
  Configuration Issues: Incorrect configuration of the pension scheme in the system, such as contribution rates or eligibility criteria.
  Inconsistent Infotypes: Conflicting information in different infotypes (e.g., infotype 0014 for recurring payments and deductions, infotype 0015 for additional payments).
  Changes in Legislation: Updates or changes in pension regulations that have not been reflected in the system.
  Payroll Processing Errors: Issues during the payroll run that lead to inconsistencies in the calculated contributions.
  
  Solutions:
  
  Check Employee Master Data: Review the employee's master data (infotypes) to ensure that all relevant information is correctly entered and consistent.
  Review Configuration: Verify the configuration settings for the pension scheme in the SAP system. Ensure that the contribution rates and rules are correctly set up.
  Analyze Infotypes: Check the relevant infotypes (e.g., 0014, 0015) for any inconsistencies or conflicting entries. Make necessary corrections.
  Run Payroll Simulation: Perform a payroll simulation to identify where the inconsistency arises. This can help pinpoint the specific issue.
  Consult Documentation: Review any recent changes in pension legislation or company policies that may affect contributions.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system bug or requires deeper technical intervention.
  
  Related Information:
  
  Long Text: The long text associated with the error message may provide additional context or specific details about the inconsistency. It is advisable to check this text for more insights.
  Transaction Codes: Use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to investigate and resolve the issue.
  Documentation: Refer to SAP Help documentation or community forums for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the inconsistency related to the supplementary pension contribution in SAP.