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Message type: E = Error
Message class: HRPAYDEPBSZV - PS: Notification Program - Supplementary Pension Institutes
Message number: 276
Message text: An existing period is inactive but SP-liable &1--&2 (IT 0000 and 0051)
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HRPAYDEPBSZV276
- An existing period is inactive but SP-liable &1--&2 (IT 0000 and 0051) ?The SAP error message HRPAYDEPBSZV276 indicates that there is an issue with the payroll processing related to an employee's status in the system. Specifically, it points out that there is an existing period that is marked as inactive but is still considered "SP-liable" (social security liable) for the specified period. This typically involves the infotypes 0000 (Actions) and 0051 (Social Insurance).
Cause:
- Inactive Period: The error arises when there is an inactive period in the employee's record that overlaps with a period where the employee is still considered liable for social security contributions.
- Incorrect Configuration: There may be a configuration issue in the payroll settings or in the employee's infotype records that is causing the system to incorrectly identify the period as inactive while still being liable.
- Data Entry Errors: There could be incorrect or incomplete data entries in the infotypes, particularly in 0000 and 0051, leading to inconsistencies.
Solution:
Check Infotype Records:
- Review the employee's infotype 0000 (Actions) to ensure that the employment status is correctly maintained and that there are no inactive periods that should be active.
- Check infotype 0051 (Social Insurance) to confirm that the social security information is correctly entered and that the periods align with the employee's active status.
Adjust Periods:
- If you find that there are inactive periods that should be active, you may need to adjust the dates in the infotype records to ensure that they reflect the correct employment status.
Consult Payroll Configuration:
- Review the payroll configuration settings to ensure that they are set up correctly for handling inactive periods and social security liabilities.
Run Consistency Checks:
- Use SAP tools to run consistency checks on the employee's data to identify any discrepancies that may be causing the error.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, as they may provide insights specific to your system configuration.
Related Information:
By addressing the underlying causes and ensuring that the employee's records are accurate and consistent, you should be able to resolve the error HRPAYDEPBSZV276.
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