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Message type: E = Error
Message class: HRPAYSK_INS - Message class for Payroll / Insurance (Slovak version)
Message number: 052
Message text: Contr.allowance of HI required, deduct.item of HI cannot be requested!
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HRPAYSK_INS052
- Contr.allowance of HI required, deduct.item of HI cannot be requested! ?The SAP error message HRPAYSK_INS052 typically occurs in the context of payroll processing, particularly when dealing with health insurance (HI) deductions and allowances. This error indicates that there is a requirement for a health insurance allowance, but the deduction item for health insurance cannot be processed as requested.
Cause:
- Missing Allowance Configuration: The system expects a health insurance allowance to be defined in the employee's payroll data, but it is missing or incorrectly configured.
- Incorrect Deduction Item: The deduction item for health insurance may not be set up correctly in the payroll schema or may not correspond to the expected allowance.
- Employee Master Data Issues: There may be inconsistencies or missing information in the employee's master data related to health insurance.
- Payroll Schema Configuration: The payroll schema may not be configured to handle the health insurance deductions and allowances correctly.
Solution:
- Check Employee Master Data: Verify the employee's master data to ensure that the health insurance allowance is correctly defined. This includes checking the infotype (e.g., IT0014 for allowances) to ensure that the allowance is present and correctly configured.
- Review Deduction Items: Ensure that the deduction item for health insurance is correctly set up in the payroll configuration. This includes checking the relevant infotypes (e.g., IT0015 for deductions) and ensuring that the deduction item corresponds to the expected allowance.
- Adjust Payroll Schema: If necessary, review and adjust the payroll schema to ensure that it correctly processes health insurance allowances and deductions. This may involve consulting with a payroll specialist or SAP consultant.
- Consult Documentation: Refer to SAP documentation or notes related to health insurance processing in payroll to ensure compliance with local regulations and system configurations.
- Testing: After making the necessary adjustments, run a test payroll to ensure that the error is resolved and that the health insurance allowance and deduction are processed correctly.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.
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