How To Fix HRPAYDEST606 - Calculation routines for SI wage types

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEST - Message Class: Taxes Germany

• Message number: 606

• Message text: Calculation routines for SI wage types

The entries in table T5D2S with derivation type LSV indicate how the
inbound SI wage types are converted to the wage types for the employment
tax statement.
Calculation routines for pension insurance
Routine RV1
The amount is distributed over the tax split periods.
Routine RV2
Processing occurs as for routine RV1. If the employee's PI indicator is
?3? or a tax special rule ?I? (pensioner in part-time employment), the
amount is not distributed.
Routine RV3
Processing occurs as for routine RV1. The SI attribute must have the
value '07' so that distribution occurs.
Routine RV4
Processing occurs as for routine RV1. For the distribution, table SVZ
must contain an entry for the professionals pension organization.
Routine RV5
This routine is carried out in the same way as routine RV4. The amount
is only stored with an inverted mathematical sign in the second
statement wage type if the company pays the contribution for the
employee.
Calculation routines for health insurance
Routine KV1
The contribution is distributed over the tax split periods. The
mathematical sign of the inbound wage type changes.
Routine KV2
Processing occurs as for routine KV1. If the employee has private
health insurance, the first
outbound wage type is generated, otherwise the second outbound wage type
is generated.
Routine KV3
The contribution is distributed over the tax split periods.
Routine KV4
Processing occurs as for routine KV3. If the employee has private health
insurance, the first
outbound wage type is generated, otherwise the second outbound wage type
is generated.
Routine KV5
The contribution is distributed over the tax split periods. The amount
is deducted from the first statement wage type and stored in the second
statement wage type.
Calculation routines for care insurance
Routine PV1
The contribution is distributed over the tax split periods. The
mathematical sign of the inbound wage type changes.
Routine PV2
Processing occurs as for routine PV1. If the employee has private care
insurance, the first
outbound wage type is generated, otherwise the second outbound wage type
is generated.
Routine PV3
The contribution is distributed over the tax split periods.
Routine PV4
Processing occurs as for routine PV3. If the employee has private care
insurance, the first
outbound wage type is generated, otherwise the second outbound wage type
is generated.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEST606 - Calculation routines for SI wage types ?

  The SAP error message HRPAYDEST606 typically relates to issues with the calculation routines for Social Insurance (SI) wage types in the payroll process. This error can occur when the system cannot find the appropriate calculation routines for the specified wage types, which can lead to payroll processing failures.
  Cause:
  
  Missing or Incorrect Configuration: The calculation routines for the specified wage types may not be configured correctly in the system. This could be due to missing entries in the relevant tables or incorrect settings in the payroll schema.
  Custom Development Issues: If there are custom routines or modifications in the payroll schema, they may not be functioning as expected or may not be properly integrated with the standard routines.
  Transport Issues: If the configuration or custom routines were transported from one system to another (e.g., from development to production), there may have been issues during the transport process that led to missing or incomplete data.
  Version Compatibility: The error may also arise if there are compatibility issues between the SAP version and the payroll configuration, especially after an upgrade.
  
  Solution:
  
  Check Configuration: Review the configuration of the payroll schema and ensure that the calculation routines for the relevant SI wage types are correctly defined. This can be done in transaction code PE01 (Schema Maintenance) and PE02 (Function Module Maintenance).
  Review Custom Routines: If there are custom routines, check their implementation for any errors or missing logic. Ensure that they are correctly linked to the payroll schema.
  Transport Logs: If the issue arose after a transport, check the transport logs for any errors or warnings that may indicate what went wrong during the transport process.
  Testing: Perform testing in a development or quality assurance environment to replicate the issue and identify the root cause. Use transaction PC00_MXX_CALC to simulate payroll calculations and see where the error occurs.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex customizations or configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PE01 (Schema Maintenance), PE02 (Function Module Maintenance), PC00_MXX_CALC (Payroll Calculation), and SE80 (Object Navigator) for debugging.
  SAP Notes: Search for SAP Notes related to HRPAYDEST606 for any known issues or patches that may address the problem.
  Documentation: Review the SAP Help Portal for documentation on payroll processing and configuration for your specific country version.
  
  By following these steps, you should be able to identify and resolve the HRPAYDEST606 error in your SAP payroll processing.