How To Fix HRPAYSK_INS055 - Main pers.number to pers.number &1 could not be deterem.(acc.to IT0121)!

HRPAYSK_INS055 - Overview

• Message type: E = Error

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

• Message number: 055

• Message text: Main pers.number to pers.number &1 could not be deterem.(acc.to IT0121)!

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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HRPAYSK_INS055 - Details

• The SAP error message HRPAYSK_INS055 indicates that the system is unable to determine the main personnel number for the specified personnel number in the context of infotype IT0121 (which is related to "Additional Payments" in the SAP HR module). This error typically arises during payroll processing or when trying to access or modify employee data.
  
  Cause:
  
  Missing Data: The main personnel number may not be defined in the system for the given personnel number. This can happen if the employee has not been properly set up in the system or if there are missing entries in the relevant infotypes.
  Incorrect Configuration: There may be configuration issues in the payroll settings or in the infotype settings that prevent the system from correctly identifying the main personnel number.
  Data Inconsistencies: There could be inconsistencies in the employee master data, such as missing relationships or incorrect entries in related infotypes.
  Authorization Issues: Sometimes, the user may not have