How To Fix HRPAYSK_INS079 - HI assessment bases from add.income after restriction to max.limit:

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 079

• Message text: HI assessment bases from add.income after restriction to max.limit:

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYSK_INS079 - HI assessment bases from add.income after restriction to max.limit: ?

  The SAP error message HRPAYSK_INS079 typically relates to issues in the payroll processing, specifically concerning the assessment bases for additional income that exceed a defined maximum limit. This error can occur in the context of payroll calculations in the SAP HR module, particularly in countries where specific payroll regulations apply.
  Cause:
  
  Exceeding Maximum Limit: The error indicates that the additional income (like bonuses, overtime, etc.) has exceeded the maximum limit set in the payroll configuration. This limit is often defined in the payroll schema or through specific infotypes.
  Configuration Issues: There may be incorrect settings in the payroll configuration, such as the maximum limit for certain types of income not being properly defined or updated.
  Data Entry Errors: Incorrect data entry in the employee's payroll records or infotypes can lead to this error, especially if the additional income is not aligned with the defined limits.
  
  Solution:
  
  
  Review Payroll Configuration: Check the payroll schema and configuration settings to ensure that the maximum limits for additional income are correctly defined. This may involve:
  
  Accessing the relevant payroll schema (e.g., using transaction code PE01).
  Reviewing the rules that govern the assessment bases for additional income.
  
  
  
  Adjust Additional Income: If the additional income is indeed exceeding the limit, you may need to adjust the amount being processed for that payroll period. This could involve:
  
  Reducing the additional income amount to comply with the maximum limit.
  Ensuring that any bonuses or additional payments are within the allowable range.
  
  
  
  Check Employee Data: Verify the employee's payroll data to ensure that all entries are correct. This includes checking:
  
  Infotype 0014 (Recurring Payments and Deductions) for any incorrect entries.
  Infotype 0015 (Additional Payments) for any discrepancies.
  
  
  
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing for your specific country version, as there may be specific guidelines or updates that need to be applied.
  
  
  Testing: After making adjustments, run a test payroll to ensure that the error does not reoccur and that the payroll calculations are correct.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the payroll configuration.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex payroll configurations or legal compliance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.