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Message type: E = Error
Message class: HRPAYDEPBSZV - PS: Notification Program - Supplementary Pension Institutes
Message number: 198
Message text: Insurance number of previous record (&1 to &2) is incomplete
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HRPAYDEPBSZV198
- Insurance number of previous record (&1 to &2) is incomplete ?The SAP error message HRPAYDEPBSZV198 indicates that there is an issue with the insurance number in the payroll data for a specific employee. This error typically arises when the insurance number for a previous record is either missing or incomplete, which can prevent the payroll process from being executed correctly.
Cause:
- Incomplete Data Entry: The insurance number may not have been entered correctly in the employee's master data or payroll records.
- Data Migration Issues: If data was migrated from another system, there may have been errors or omissions in the insurance number fields.
- Changes in Employee Status: If an employee's status has changed (e.g., from active to inactive), the insurance number may not have been updated accordingly.
- Incorrect Configuration: There may be configuration issues in the payroll settings that affect how insurance numbers are processed.
Solution:
- Check Employee Master Data: Go to the employee's master data (transaction PA30) and verify that the insurance number is correctly entered in the relevant infotype (usually IT 0010 for social insurance).
- Review Previous Records: Check the previous payroll records for the employee to ensure that the insurance number was correctly recorded. You can use transaction PC_PAYRESULT to review payroll results.
- Correct Incomplete Records: If you find any incomplete or incorrect insurance numbers, update them with the correct information.
- Data Consistency Check: Run a consistency check on the payroll data to identify any other potential issues that may need to be addressed.
- Consult with HR/Payroll Team: If you are unsure about the correct insurance number or how to update it, consult with your HR or payroll team for assistance.
- Re-run Payroll: After making the necessary corrections, re-run the payroll process to see if the error has been resolved.
Related Information:
If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult SAP Notes for any known issues related to this error message.
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