How To Fix HRPAYHR_JOPPD006 - Non-zero insurance &1 = &2 but total of primary wage types is zero

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYHR_JOPPD - JOPPD related messages

• Message number: 006

• Message text: Non-zero insurance &1 = &2 but total of primary wage types is zero

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYHR_JOPPD006 - Non-zero insurance &1 = &2 but total of primary wage types is zero ?

  The SAP error message HRPAYHR_JOPPD006 indicates that there is a discrepancy in the payroll processing related to insurance contributions. Specifically, it means that there is a non-zero value for a specific insurance type (indicated by &1) with a corresponding amount (indicated by &2), but the total of the primary wage types for that employee is zero. This situation typically arises during payroll processing when the system expects to see wage types that contribute to the insurance calculation, but none are present.
  Causes:
  
  Missing Wage Types: The employee may not have any primary wage types assigned for the payroll period, which are necessary for calculating contributions to insurance.
  Incorrect Configuration: There may be an issue with the configuration of wage types or the payroll schema that prevents the correct wage types from being processed.
  Data Entry Errors: There could be errors in the employee's master data or payroll data that lead to the absence of wage types.
  Payroll Status: The payroll status of the employee might not be set correctly, leading to the exclusion of wage types from the payroll run.
  Time Management Issues: If the employee has not recorded any working hours or leave, it may result in zero wage types being processed.
  
  Solutions:
  
  Check Employee Master Data: Verify the employee's master data to ensure that the necessary wage types are correctly assigned and that there are no data entry errors.
  Review Payroll Results: Look at the payroll results for the employee to see if any wage types were generated. If not, investigate why they were not created.
  Adjust Payroll Configuration: If the issue is due to configuration, review the payroll schema and wage type configuration to ensure that they are set up correctly to include the necessary wage types for insurance calculations.
  Run Time Evaluation: Ensure that the time evaluation has been run correctly for the employee, as this can affect the generation of wage types.
  Consult with Payroll Specialist: If the issue persists, it may be beneficial to consult with a payroll specialist or SAP support to diagnose and resolve the issue.
  
  Related Information:
  
  Wage Types: In SAP HR, wage types are used to categorize different types of payments and deductions. They play a crucial role in payroll processing and insurance calculations.
  Payroll Schema: The payroll schema defines the rules and logic for how payroll is processed in SAP. Any issues in the schema can lead to errors in payroll results.
  Insurance Contributions: These are typically mandatory deductions from an employee's salary for social security, health insurance, and other benefits. The calculation of these contributions is dependent on the wage types processed during payroll.
  
  By addressing the underlying causes and implementing the suggested solutions, you should be able to resolve the HRPAYHR_JOPPD006 error and ensure accurate payroll processing.