How To Fix HRPAYDEST610 - Pension payments are excluded for &1 as of &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEST - Message Class: Taxes Germany

• Message number: 610

• Message text: Pension payments are excluded for &1 as of &2

What causes this issue?

Pension payments that started before 01/01/2015 are excluded for DTC
Spain (003).

System Response

The employment tax is calculated with the normal program flowchart.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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 HRPAYDEST610 - Pension payments are excluded for &1 as of &2 ?

  The SAP error message HRPAYDEST610 indicates that pension payments are excluded for a specific employee (represented by &1) as of a certain date (represented by &2). This message typically arises in the context of payroll processing within the SAP Human Capital Management (HCM) module, particularly when dealing with pension contributions and payments.
  Cause:
  
  Eligibility Criteria: The employee may not meet the eligibility criteria for pension payments due to various reasons, such as age, employment status, or specific contractual agreements.
  Configuration Settings: There may be configuration settings in the payroll schema or the employee's infotype records that exclude pension payments.
  Date-Related Issues: The specified date (&2) may fall outside the period during which the employee is eligible for pension payments.
  Infotype Data: Missing or incorrect data in relevant infotypes (e.g., Infotype 0000 - Actions, Infotype 0001 - Organizational Assignment, Infotype 0014 - Recurring Payments/Deductions) can lead to this error.
  
  Solution:
  
  Check Employee Data: Review the employee's infotype records to ensure that all necessary data is correctly entered and that the employee is eligible for pension payments.
  Review Configuration: Check the payroll configuration settings to ensure that pension payments are correctly set up for the relevant employee group or organizational unit.
  Adjust Dates: If the date specified in the error message is incorrect, adjust it to ensure that it falls within the eligible period for pension payments.
  Consult Payroll Schema: If necessary, consult the payroll schema to ensure that the logic for pension payments is correctly implemented and that there are no conditions that inadvertently exclude the employee.
  Run Payroll Simulation: Perform a payroll simulation to identify any other potential issues that may be affecting the payroll run.
  
  Related Information:
  
  Infotypes: Familiarize yourself with relevant infotypes related to payroll and pension contributions, such as Infotype 0000 (Actions), Infotype 0001 (Organizational Assignment), and Infotype 0014 (Recurring Payments/Deductions).
  Pension Plan Configuration: Understand the configuration of pension plans in your SAP system, including eligibility criteria and contribution rates.
  SAP Notes: Check for any SAP Notes or documentation that may provide additional insights or updates related to this error message.
  Testing: After making any changes, it is advisable to test the payroll run in a development or quality assurance environment before applying changes in the production environment.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant specializing in SAP HCM for further assistance.