How To Fix HRPAYDEPBSZV195 - Specify employer &1 of previous IT record (currently &2)

HRPAYDEPBSZV195 - Overview

• Message type: E = Error

• Message class: HRPAYDEPBSZV - PS: Notification Program - Supplementary Pension Institutes

• Message number: 195

• Message text: Specify employer &1 of previous IT record (currently &2)

Self-Explanatory Message

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HRPAYDEPBSZV195 - Details

• The SAP error message HRPAYDEPBSZV195 typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that there is an inconsistency in the employee's infotype records, specifically regarding the employer information.
  
  Cause:
  The error message "Specify employer &1 of previous IT record (currently &2)" suggests that the system is expecting a specific employer ID for a previous infotype (IT) record, but it is encountering a different employer ID in the current record. This can happen due to several reasons:
  
  Data Entry Errors: Incorrect data entry when maintaining employee records.
  Infotype Changes: Changes made to infotype records that do not align with the expected sequence or employer information.
  Incorrect Configuration: Issues in the configuration of the payroll or infotype settings that lead to mismatches in employer data.
  Multiple Employers: If an employee has worked for multiple employers, the system may not be able to reconcile the records properly.
  
  
  Solution:
  To resolve