How To Fix HRPAYDESVEE118 - EEL end (&1) of SI agency is different to end of absence (&2).

HRPAYDESVEE118 - Overview

• Message type: E = Error

• Message class: HRPAYDESVEE - Data Exchange for Compensation Benefits (EEL)

• Message number: 118

• Message text: EEL end (&1) of SI agency is different to end of absence (&2).

What causes this issue?

When processing data module <LS>DBEE</> (End of Comp. Benefits), the
check revealed that the end date of the compensation benefits reported
by the SI carrier is different to that of the corresponding absence.

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

<ZH>Example:</>
The payment of compensation benefits ends the date on which the
maternity protection ends (maternity pay). In certain cases, the pro
tection period may be extended. In this case, the SI carrier reports the
end date of the compensation benefits with end reason <LS>06</> (end of
maternity pay if a reason for extension exists).

System Response

How to fix this error?

In the detail view for the inbound notification, check the entries in
field <LS>Reason for Stopping the Compensation Benefits</> in data
module <LS>DBEE</>. If necessary, make adjustments in infotype <LS>
Absences</> (2001) for the relevant personnel number.

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 HRPAYDESVEE118 - EEL end (&1) of SI agency is different to end of absence (&2). ?

  The SAP error message HRPAYDESVEE118 indicates a discrepancy between the end date of a social insurance (SI) agency and the end date of an absence in the payroll process. This error typically arises in the context of payroll processing for employees who are on leave or have an absence recorded in the system.
  
  Cause:
  The error occurs when:
  
  The end date of the social insurance agency (which is responsible for managing the employee's social insurance contributions) does not match the end date of the employee's absence. 
  This can happen if the absence is recorded with a different end date than what is specified in the SI agency data, leading to inconsistencies in payroll calculations.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Absence Records:
  
  Go to the employee's absence records in the SAP system and verify the end date of the absence. Ensure that it is correctly entered and reflects the actual end