How To Fix HRPAYSK_INS088 - Entered manual adjustment of HI deductible item, amount: &1, days: &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 088

• Message text: Entered manual adjustment of HI deductible item, amount: &1, days: &2

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_INS088 - Entered manual adjustment of HI deductible item, amount: &1, days: &2 ?

  The SAP error message HRPAYSK_INS088 typically relates to issues with manual adjustments in the Health Insurance (HI) deductible items within the payroll processing module. This error can occur when there are discrepancies or issues with the manual entries made for health insurance deductions.
  Cause:
  
  Incorrect Manual Entry: The error often arises when the manual adjustment for the health insurance deductible item is not entered correctly. This could be due to incorrect amounts or days being inputted.
  Configuration Issues: There may be configuration issues in the payroll settings related to health insurance deductions.
  Data Inconsistencies: There could be inconsistencies in the employee master data or payroll results that affect the calculation of health insurance deductions.
  Missing Authorizations: The user may not have the necessary authorizations to make manual adjustments in the payroll system.
  
  Solution:
  
  Verify Manual Entries: Check the manual adjustment entries for accuracy. Ensure that the amount and the number of days are entered correctly.
  Review Configuration: Look into the payroll configuration settings for health insurance deductions to ensure they are set up correctly.
  Check Employee Data: Review the employee master data for any inconsistencies that might affect the health insurance calculations.
  Authorization Check: Ensure that the user making the adjustments has the necessary permissions to perform these actions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling health insurance deductions and adjustments.
  Testing: If changes are made, conduct a test run of the payroll to ensure that the adjustments are processed correctly without triggering the error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) and PC00_MXX_CALC (Payroll Calculation) for further investigation.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.