How To Fix HRPAYSK_INS104 - Social insurance contrib.without div.EE: xxx.xxx,xx ER: xxx.xxx,xx

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: Social insurance contrib.without div.EE: xxx.xxx,xx ER: xxx.xxx,xx

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_INS104 - Social insurance contrib.without div.EE: xxx.xxx,xx ER: xxx.xxx,xx ?

  The SAP error message HRPAYSK_INS104 typically relates to issues in the payroll processing for social insurance contributions in the context of the Slovak payroll system. This error indicates that there is a discrepancy in the employee's (EE) and employer's (ER) social insurance contributions, specifically that contributions are being reported without a corresponding division or categorization.
  Cause:
  
  Incorrect Configuration: The payroll configuration for social insurance contributions may not be set up correctly. This could involve missing or incorrect settings in the payroll schema or rules.
  Data Entry Errors: There may be incorrect or incomplete data entered for the employee in the infotypes related to payroll, such as infotype 0008 (Basic Pay) or infotype 0014 (Recurring Payments and Deductions).
  Missing Master Data: The employee's master data may be incomplete, particularly regarding their social insurance details.
  Payroll Processing Issues: There may have been issues during the payroll run that caused the contributions to be calculated incorrectly.
  
  Solution:
  
  Check Configuration: Review the payroll configuration for social insurance contributions in the SAP system. Ensure that all necessary settings are correctly defined in the payroll schema and rules.
  Verify Employee Data: Check the employee's master data for completeness and accuracy. Ensure that all relevant infotypes are filled out correctly, especially those related to pay and deductions.
  Review Payroll Results: Analyze the payroll results for the employee to identify any discrepancies in the calculated contributions. This can be done using transaction codes like PC_PAYRESULT or similar.
  Run Payroll Simulation: If necessary, run a payroll simulation to see if the error persists and to identify the source of the problem.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Infotypes: Familiarize yourself with relevant infotypes such as 0008 (Basic Pay), 0014 (Recurring Payments and Deductions), and 0015 (Additional Payments) as they may impact payroll calculations.
  Payroll Schema: Understanding the payroll schema and how social insurance contributions are calculated can help in troubleshooting.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide updates to the payroll processing logic.
  
  By following these steps, you should be able to identify and resolve the issue causing the HRPAYSK_INS104 error message in SAP.