How To Fix HRPAYDESVUV078 - No health insurance fund has been entered in SI split from &1 - &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDESVUV - Error Messages, Payroll Germany, Accident Insurance

• Message number: 078

• Message text: No health insurance fund has been entered in SI split from &1 - &2.

What causes this issue?

The data for the SI split may be incomplete or there may be no SI split
for the period evaluated.

System Response

The notification was created with the status With Errors.

How to fix this error?

Check if IT0013 has been maintained for the whole evaluation period.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDESVUV078 - No health insurance fund has been entered in SI split from &1 - &2. ?

  The SAP error message HRPAYDESVUV078 indicates that there is an issue with the health insurance fund not being specified in the social insurance (SI) split for a specific period. This error typically arises in the context of payroll processing in SAP HR (Human Resources) when the system is unable to find a valid health insurance fund for the employee during the specified time frame.
  Cause:
  
  Missing Health Insurance Fund: The employee's master data may not have a health insurance fund assigned for the specified period.
  Incorrect Date Range: The date range specified in the error message may not align with the employee's health insurance coverage.
  Configuration Issues: There may be configuration issues in the payroll settings or in the health insurance fund settings.
  Data Entry Errors: There could be errors in the data entry for the employee's health insurance details.
  
  Solution:
  
  
  Check Employee Master Data:
  
  Go to the employee's master data (PA30) and check the "Health Insurance" infotype (IT 0071).
  Ensure that a valid health insurance fund is assigned for the relevant period.
  
  
  
  Review Date Ranges:
  
  Verify that the date ranges for the health insurance fund are correct and that they cover the period indicated in the error message.
  
  
  
  Update Health Insurance Fund:
  
  If the health insurance fund is missing, add the appropriate fund to the employee's master data.
  If the fund is incorrect, update it with the correct one.
  
  
  
  Check Payroll Configuration:
  
  Review the payroll configuration settings to ensure that the health insurance fund is correctly set up in the system.
  Ensure that the health insurance fund is active and properly configured in the system.
  
  
  
  Run Payroll Simulation:
  
  After making the necessary changes, run a payroll simulation to check if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP HR functional consultant for specific configuration settings related to health insurance funds.
  
  
  
  Related Information:
  
  Infotype 0071 (Health Insurance): This infotype is used to maintain health insurance data for employees.
  Social Insurance Configuration: Ensure that the social insurance settings in the SAP system are correctly configured to handle health insurance funds.
  Payroll Processing: Familiarize yourself with the payroll processing steps in SAP to understand where the error might be occurring.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in SAP HR to further investigate the problem.