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Message type: E = Error
Message class: HRPAYDESV - Error Messages Germany Payroll, Social Insurance
Message number: 760
Message text: Continued pay employer contributions must be filled.
If you have entered a value in the "Remuneration Subject to Social
Insurance" field, you must also have made an entry in the "Continued
Employer Contributions" field.
Processing is terminated.
Enter the continued employer contributions or remove your entry under
"Remuneration Subject to Social Insurance".
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.
HRPAYDESV760
- Continued pay employer contributions must be filled. ?The SAP error message HRPAYDESV760 indicates that there is an issue with the continued pay employer contributions in the payroll processing for an employee. This error typically arises when the system expects certain fields related to employer contributions to be filled out, but they are either missing or incorrectly populated.
Cause:
- Missing Data: The required fields for employer contributions in the payroll infotype (such as IT 0015 for additional payments or IT 0580 for continued pay) are not filled.
- Incorrect Configuration: The payroll configuration may not be set up correctly to handle continued pay contributions.
- Data Entry Errors: There may be errors in the data entry for the employee's payroll records, such as incorrect dates or amounts.
- Inconsistent Data: The data in the employee's records may not be consistent with the requirements for continued pay, such as the absence of a valid reason for continued pay.
Solution:
- Check Infotypes: Review the relevant infotypes (e.g., IT 0015, IT 0580) for the employee to ensure that all required fields for employer contributions are filled out correctly.
- Correct Configuration: If the configuration is incorrect, consult with your SAP HR module administrator or consultant to ensure that the payroll settings for continued pay are properly configured.
- Data Validation: Validate the data entered for the employee to ensure that there are no discrepancies or missing information.
- Run Payroll Simulation: Before running the actual payroll, perform a payroll simulation to identify any potential issues that may arise, including this error.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on the infotypes and fields required for continued pay employer contributions.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal SAP HR team for further assistance.
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