How To Fix HRPAYIEINFOTYPES164 - Annual fixed contributions

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYIEINFOTYPES - Message class for all Irish Infotypes

• Message number: 164

• Message text: Annual fixed contributions

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYIEINFOTYPES164 - Annual fixed contributions ?

  The SAP error message HRPAYIEINFOTYPES164 typically relates to issues with annual fixed contributions in the payroll processing of HR (Human Resources) modules. This error can occur for various reasons, often linked to incorrect or missing data in the employee's infotypes or configuration settings.
  Cause:
  
  Missing or Incorrect Data: The error may arise if the employee's infotypes (such as IT 0014 for recurring payments and deductions, IT 0015 for additional payments, or IT 0064 for fixed contributions) are not correctly maintained or are missing.
  Configuration Issues: There may be issues with the configuration of the payroll schema or the specific rules governing fixed contributions.
  Incorrect Payroll Period: The payroll period being processed may not align with the data entered for fixed contributions.
  Data Consistency: There may be inconsistencies in the data that prevent the payroll from calculating the contributions correctly.
  
  Solution:
  
  Check Infotypes: Review the relevant infotypes for the employee in question. Ensure that all necessary data is entered correctly and that there are no missing fields.
  
  Use transaction code PA20 or PA30 to view and edit infotypes.
  
  
  Review Configuration: Check the configuration settings for payroll processing related to fixed contributions. This may involve reviewing the payroll schema and rules.
  
  Use transaction code SPRO to access the configuration settings.
  
  
  Validate Payroll Period: Ensure that the payroll period you are processing is correct and that it matches the data entered for contributions.
  Run Consistency Checks: Use SAP tools to run consistency checks on the payroll data to identify any discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to HR payroll processing for any specific guidance on this error message.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PA20: Display HR Master Data
  PA30: Maintain HR Master Data
  PC00_MXX_CALC: Payroll calculation
  
  
  Testing: After making corrections, perform a test run of the payroll to ensure that the error has been resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR modules for further assistance.