How To Fix HRPAYSK_INS059 - Contract type is not relevant for HI deductible item!


SAP Error Message - Details

  • 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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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Incorrect Contract Type: The employee's contract type may not be set up to allow for health insurance deductions.
    2. Configuration Issues: The system configuration for health insurance may not align with the contract types defined in the system.
    3. 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:

    1. 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.
    2. 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.
    3. 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.
    4. Consult Documentation:

      • Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
    5. 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:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
    • Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.

    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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