How To Fix HRPAYDESV135 - Alternative AI carrier &3 not valid for personnel area &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDESV - Error Messages Germany Payroll, Social Insurance

  • Message number: 135

  • Message text: Alternative AI carrier &3 not valid for personnel area &1 &2

  • Show details Hide details
  • What causes this issue?

    The key &v3& for the alternative determination of the responsible AI
    carrier is not valid for the employee personnel (sub)area &v1& &v2&.
    The system uses the employee personnel (sub)area to determine a
    personnel area Reporting under subapplication BG01 (Company Data for
    Workers' Compensation Association). From this personnel area Reporting,
    in combination with the key &v3& (alternative determination of AI
    carrier), the AI data from table T596M (Data from Personnel Area
    Reporting) is read for subapplication BG01.
    However, no data was found for the personnel area Reporting, which is
    derived from the employee personnel (sub)area &v1& &v2&, in combination
    with the key &v3&.

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

    System Response

    The key &v3& for the alternative determination of the responsible AI
    carrier cannot be entered.

    How to fix this error?

    Select a key for the alternative determination of the AI carrier that is
    permitted for the employee personnel (sub)area &v1& &v2& or leave the
    field empty.
    If the key &v3& is permitted, maintain the associated AI data in table
    T596M (view V_T596M) for subapplication BG01.

    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 HRPAYDESV135 - Alternative AI carrier &3 not valid for personnel area &1 &2 ?

    The SAP error message HRPAYDESV135 indicates that there is an issue with the alternative AI (Alternative Insurance) carrier specified for a particular personnel area in the Human Resources (HR) module. This error typically arises in the context of payroll processing when the system cannot find a valid alternative AI carrier for the specified personnel area and employee group/subgroup.

    Cause:

    1. Invalid Configuration: The alternative AI carrier may not be configured correctly in the system for the specified personnel area.
    2. Missing Data: The necessary data for the alternative AI carrier may be missing or incorrectly entered in the master data (e.g., infotype 0014 for additional payments).
    3. Personnel Area/Group Issues: The personnel area or employee group/subgroup may not be set up to use the specified alternative AI carrier.
    4. Customizing Settings: The customizing settings for payroll may not include the alternative AI carrier for the specified personnel area.

    Solution:

    1. Check Configuration:

      • Go to the customizing settings in SAP (transaction SPRO) and navigate to the relevant section for payroll and alternative AI carriers.
      • Ensure that the alternative AI carrier is correctly defined for the personnel area in question.
    2. Review Master Data:

      • Check the employee's master data (transaction PA30) to ensure that the alternative AI carrier is correctly assigned.
      • Verify that the infotype 0014 (Recurring Payments and Deductions) is correctly maintained for the employee.
    3. Validate Personnel Area/Group:

      • Ensure that the personnel area and employee group/subgroup are correctly set up to use the alternative AI carrier.
      • Check if there are any restrictions or specific settings that might prevent the use of the alternative AI carrier.
    4. Consult Documentation:

      • Review SAP documentation or notes related to the error message for any specific guidance or updates that may apply to your version of SAP.
    5. Testing:

      • After making the necessary changes, perform a test run of the payroll process to ensure that the error is resolved.

    Related Information:

    • Infotypes: Familiarize yourself with relevant infotypes such as 0014 (Recurring Payments and Deductions) and 0001 (Organizational Assignment) as they may contain critical information related to the error.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that the user has the necessary authorizations to view and modify the relevant settings in the system.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP HR and Payroll.

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