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Message type: E = Error
Message class: HRPAYDESV - Error Messages Germany Payroll, Social Insurance
Message number: 257
Message text: According to HI fund no slide zone, SI attribute 30 in IT0013 is ignored
The health insurance fund uses the data record DSKK in the data module
DBGZ to report that the contributions are no longer to be calculated
according to the special regulations for the slide zone.
However, the SI attribute 30 (slide zone) is still entered in infotype
0013.
The SI attribute 30 is ignored.
Check that the entries are consistent.
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.
HRPAYDESV257
- According to HI fund no slide zone, SI attribute 30 in IT0013 is ignored ?The SAP error message HRPAYDESV257 indicates that there is an issue related to the handling of specific attributes in the Infotype 0013 (Recurring Payments/Deductions) for a particular employee. The message specifically mentions that the "HI fund no slide zone" is being ignored due to the "SI attribute 30" in Infotype 0013.
Cause:
- Infotype Configuration: The error typically arises when the configuration for the health insurance (HI) fund is not set up correctly. This could be due to missing or incorrect entries in the relevant infotypes or tables.
- Attribute Settings: The SI attribute 30 may not be correctly defined or may not be applicable for the specific employee or situation. This could be due to the employee's status, the type of health insurance, or other related factors.
- Data Inconsistencies: There may be inconsistencies in the employee's master data that lead to the system ignoring the specified settings.
Solution:
- Check Infotype 0013: Review the entries in Infotype 0013 for the employee in question. Ensure that the relevant fields are filled out correctly, especially those related to health insurance and the specific attributes.
- Review Configuration: Check the configuration settings for health insurance in the SAP system. This includes verifying the settings for the HI fund and ensuring that the attributes are correctly defined.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message. There may be specific guidelines or patches available that address this issue.
- Testing: If changes are made, conduct tests to ensure that the error no longer occurs and that the system processes the health insurance contributions correctly.
- Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They may provide insights based on the latest updates or known issues.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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