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Message type: E = Error
Message class: HRPAYSK_INS - Message class for Payroll / Insurance (Slovak version)
Message number: 060
Message text: Worker on an agreem.with pension has active days: &1 and pens.days: &2!
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HRPAYSK_INS060
- Worker on an agreem.with pension has active days: &1 and pens.days: &2! ?The SAP error message HRPAYSK_INS060 typically occurs in the context of payroll processing, particularly when dealing with pension agreements for employees. This error indicates a discrepancy between the active days of a worker and the pension days recorded in the system. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Discrepancy in Dates: The error arises when the number of active days (days the employee was actively employed) does not match the number of pension days (days for which pension contributions are calculated).
- Incorrect Configuration: There may be issues with the configuration of the pension plan or the employee's records in the system.
- Data Entry Errors: Manual errors in entering the employee's working days or pension days can lead to this mismatch.
- Changes in Employment Status: If there have been recent changes in the employee's status (e.g., leave of absence, part-time work), this could affect the calculation of active and pension days.
Solution:
- Review Employee Records: Check the employee's master data and ensure that the active days and pension days are correctly recorded. Look for any discrepancies in the dates.
- Adjust Pension Configuration: If the pension plan configuration is incorrect, consult with your HR or payroll administrator to ensure that the pension settings are properly configured in the system.
- Recalculate Payroll: After making any necessary adjustments, recalculate the payroll for the affected period to ensure that the changes are reflected.
- Check for Absences: If the employee had any absences (sick leave, vacation, etc.), ensure that these are correctly accounted for in both active and pension days.
- Consult Documentation: Refer to SAP documentation or support for specific guidelines on handling this error, as there may be additional steps or considerations based on your organization's setup.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.
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