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Message type: E = Error
Message class: HRPAYSK_INS - Message class for Payroll / Insurance (Slovak version)
Message number: 059
Message text: Contract type is not relevant for HI deductible item!
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HRPAYSK_INS059
- Contract type is not relevant for HI deductible item! ?The SAP error message HRPAYSK_INS059 indicates that there is an issue with the contract type in relation to a health insurance (HI) deductible item. This error typically arises in the context of payroll processing, particularly when dealing with health insurance deductions and contributions.
Cause:
The error occurs when the contract type assigned to an employee is not compatible with the health insurance deductible item being processed. This can happen due to several reasons:
- Incorrect Contract Type: The employee's contract type may not be set up to allow for health insurance deductions.
- Configuration Issues: The system configuration for health insurance may not align with the contract types defined in the system.
- Employee Master Data: There may be inconsistencies or missing information in the employee's master data that affect the processing of health insurance deductions.
Solution:
To resolve the error, you can take the following steps:
Check Employee Master Data:
- Go to the employee's master data (PA30) and verify the contract type assigned to the employee.
- Ensure that the contract type is appropriate for health insurance deductions.
Review Configuration:
- Check the configuration settings for health insurance in the SAP system (usually found in the IMG under Payroll -> Payroll for Country -> Health Insurance).
- Ensure that the contract types are correctly defined and linked to the appropriate health insurance deductible items.
Adjust Contract Type:
- If the current contract type is not relevant for health insurance, consider changing it to a valid contract type that allows for health insurance deductions.
Consult Documentation:
- Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
Testing:
- After making changes, run a test payroll to ensure that the error no longer occurs and that health insurance deductions are processed correctly.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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