How To Fix HRPAYDEST607 - Incorrect additional contrib. rate for &1 for &2 for SI contr. deduction

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEST - Message Class: Taxes Germany

• Message number: 607

• Message text: Incorrect additional contrib. rate for &1 for &2 for SI contr. deduction

What causes this issue?

The additional contribution rate for the health insurance fund has the
unpermitted value &V3&. Correct tax calculation is not possible.

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?

Correct the entry for the health insurance fund &V1& in table T5D1I /
T5D1J for &V2&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEST607 - Incorrect additional contrib. rate for &1 for &2 for SI contr. deduction ?

  The SAP error message HRPAYDEST607 indicates that there is an issue with the additional contribution rate for a specific employee and a specific payroll period related to the social insurance (SI) contribution deduction. This error typically arises in the context of payroll processing in SAP HR (Human Resources) when the system encounters an inconsistency or an incorrect configuration regarding the additional contribution rates.
  Cause:
  
  Incorrect Configuration: The additional contribution rate for the specified employee (represented by &1) for the specified payroll period (represented by &2) may not be correctly configured in the system.
  Missing Data: There may be missing or incomplete data in the employee's master data or infotype records that are required for calculating the additional contribution.
  Changes in Legislation: Changes in social insurance regulations or contribution rates that have not been updated in the system can lead to this error.
  Incorrect Payroll Schema: The payroll schema may not be correctly set up to handle the additional contributions, leading to calculation errors.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the additional contribution rates in the SAP system. Ensure that the rates are correctly defined for the relevant employee group and payroll area.
  Review Employee Master Data: Check the employee's master data (infotypes such as IT0001, IT0014, IT0015, etc.) to ensure that all necessary information is complete and accurate.
  Update Contribution Rates: If there have been recent changes in legislation, ensure that the new contribution rates are updated in the system.
  Run Payroll Simulation: Perform a payroll simulation for the affected employee to identify any discrepancies in the calculation process.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and social insurance contributions for any specific guidelines or updates.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Infotypes: Familiarize yourself with relevant infotypes that may affect payroll calculations, such as IT0014 (Recurring Payments/Deductions) and IT0015 (Additional Payments).
  Payroll Control Record: Ensure that the payroll control record is set up correctly and that the payroll period is open for processing.
  SAP Notes: Check for any SAP Notes that may address known issues or provide updates related to this error message.
  Testing: After making any changes, conduct thorough testing to ensure that the payroll calculations are now correct and that the error does not reoccur.
  
  By following these steps, you should be able to identify and resolve the issue causing the HRPAYDEST607 error message in SAP.