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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYSK_INS055 - Main pers.number to pers.number &1 could not be deterem.(acc.to IT0121)! ?

  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 the necessary authorizations to view or modify the data related to the personnel number.
  
  Solution:
  
  Check Infotype IT0121: Verify that the infotype IT0121 is correctly maintained for the personnel number in question. Ensure that all required fields are filled out properly.
  Review Personnel Number Relationships: Check the relationships between personnel numbers in the system. You can do this by reviewing infotype IT0001 (Organizational Assignment) and IT0002 (Personal Data) to ensure that the main personnel number is correctly assigned.
  Data Consistency Check: Run a consistency check on the employee master data to identify any discrepancies or missing information. This can often be done using transaction codes like PA30 (Maintain HR Master Data) or PA20 (Display HR Master Data).
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the relevant infotypes. This can be checked with the help of your SAP security team.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Infotype IT0121: This infotype is used for managing additional payments to employees, and it is crucial that it is set up correctly for payroll processing.
  Personnel Number: In SAP HR, each employee is assigned a unique personnel number, which is used to track their employment data.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPAYSK_INS055 error message.