How To Fix HRPAYSK_INS090 - Contr.allowance of HI cannot be acknowledged due tu ER's debt towards HI

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 090

• Message text: Contr.allowance of HI cannot be acknowledged due tu ER's debt towards HI

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYSK_INS090 - Contr.allowance of HI cannot be acknowledged due tu ER's debt towards HI ?

  The SAP error message HRPAYSK_INS090 typically relates to issues in the payroll processing, specifically concerning health insurance (HI) contributions and employer debts. This error indicates that the system cannot acknowledge the contribution allowance for health insurance due to an outstanding debt that the employer (ER) has towards health insurance.
  Cause:
  
  Outstanding Debts: The employer has not settled previous debts related to health insurance contributions. This could be due to unpaid contributions or penalties.
  Incorrect Configuration: There may be issues with the configuration of the payroll system, such as incorrect settings for health insurance contributions or employer liabilities.
  Data Entry Errors: There might be errors in the employee's payroll data, such as incorrect amounts or missing information related to health insurance.
  
  Solution:
  
  Check Employer Debts: Review the employer's outstanding debts related to health insurance. This can usually be done through the payroll accounting reports or the relevant transaction codes in SAP.
  Clear Outstanding Payments: Ensure that all outstanding payments related to health insurance are settled. This may involve making payments to the health insurance provider or correcting any discrepancies in the payroll system.
  Review Configuration: Check the configuration settings for health insurance in the SAP system. Ensure that all parameters are set correctly and that there are no inconsistencies.
  Correct Payroll Data: Verify the payroll data for the affected employees. Ensure that all necessary information is correctly entered and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on resolving this error. This may include checking for any known issues or patches related to the payroll module.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Notes: Check SAP Notes for any updates or fixes related to this error message. SAP Notes can provide insights into known issues and recommended solutions.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  By addressing the underlying cause of the employer's debt and ensuring that all payroll data is accurate, you should be able to resolve the HRPAYSK_INS090 error.