How To Fix HRPAYSK_INS016 - Accordinng to 31CHG the functionality '&1' is not 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: 016

• Message text: Accordinng to 31CHG the functionality '&1' is not active to date &2

Self-Explanatory Message

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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 HRPAYSK_INS016 - Accordinng to 31CHG the functionality '&1' is not active to date &2 ?

  The SAP error message HRPAYSK_INS016 indicates that a specific functionality (denoted by '&1') is not active for the specified date (denoted by '&2') according to the configuration in the system (31CHG). This error typically arises in the context of payroll processing or HR-related functionalities in SAP.
  Cause:
  
  Inactive Functionality: The functionality you are trying to use has not been activated for the specified date. This could be due to configuration settings in the system that restrict the use of certain features based on the date.
  Configuration Issues: The configuration in the system (specifically in the 31CHG area) may not have been updated to reflect the changes or requirements for the functionality you are trying to access.
  Date-Specific Settings: The system may have specific settings that only allow certain functionalities to be active during certain periods, which could be related to legal changes, organizational policies, or other factors.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the 31CHG area to ensure that the functionality you are trying to use is activated for the date in question. This may involve checking the relevant infotypes, payroll schemas, or other related settings.
  Activate Functionality: If the functionality is indeed inactive, you may need to activate it for the specified date. This could involve working with your SAP HR or Payroll consultant to make the necessary changes in the configuration.
  Review Date Settings: Ensure that the date you are using for the transaction or process is correct and falls within the range where the functionality should be active.
  Consult Documentation: Refer to SAP documentation or notes related to the specific functionality you are trying to use. There may be specific instructions or prerequisites that need to be met.
  Testing: After making changes, perform testing to ensure that the functionality is now active and working as expected.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on activating functionalities in the HR module.
  Transaction Codes: Familiarize yourself with transaction codes related to HR configuration, such as PA30 (Maintain HR Master Data), PE01 (Payroll Schema), and others that may be relevant to your issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings in the HR module.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a qualified SAP consultant who specializes in HR and Payroll configurations.