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

HRPAYSK_INS104 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

HRPAYSK_INS104 - Details

• 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