How To Fix HRPAYSK_INS015 - Accordinng to 31CHG the functionality '&1' is active to date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYSK_INS - Message class for Payroll / Insurance (Slovak version)

• Message number: 015

• Message text: Accordinng to 31CHG the functionality '&1' is active to date &2

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYSK_INS015 - Accordinng to 31CHG the functionality '&1' is active to date &2 ?

  The SAP error message HRPAYSK_INS015 typically indicates that there is an issue related to the configuration of a specific functionality in the SAP HR (Human Resources) module, particularly in the context of payroll processing. The message suggests that a certain functionality (denoted as '&1') is active as of a specific date (&2), which may not align with the expected configuration or the current processing context.
  Cause:
  
  Configuration Issue: The functionality referenced in the error message may have been activated in the system, but the current payroll processing or infotype data does not support it.
  Date Mismatch: The date mentioned in the error message may indicate that the functionality is active from a certain date, but the payroll run or the employee's data being processed is outside of that date range.
  Missing Authorizations: There may be missing authorizations or roles assigned to the user trying to execute the payroll process, which could lead to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the functionality mentioned in the error message. Ensure that it is correctly set up and that it aligns with the payroll processing requirements.
  Verify Dates: Check the effective dates of the employee's data and the functionality. Ensure that the payroll run is being executed within the valid date range for the activated functionality.
  Adjust Payroll Period: If the payroll period is not aligned with the active functionality, consider adjusting the payroll period or the effective dates of the employee's data.
  User Authorizations: Ensure that the user executing the payroll process has the necessary authorizations to access the functionality in question.
  Consult Documentation: Refer to SAP documentation or notes related to the specific functionality for any additional configuration steps or prerequisites that may be required.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
  Transaction Codes: Use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to review employee data and payroll settings.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP HR team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the HRPAYSK_INS015 error and implement the necessary solutions to resolve it.