How To Fix HRPAYSK_INS107 - 'A' = active, 'I' = inactive, 'E' - no LE&&Exl., 'N' - no LE&&INTRP

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: 'A' = active, 'I' = inactive, 'E' - no LE&&Exl., 'N' - no LE&&INTRP

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYSK_INS107 - 'A' = active, 'I' = inactive, 'E' - no LE&&Exl., 'N' - no LE&&INTRP ?

  The SAP error message HRPAYSK_INS107 typically relates to issues in the payroll processing within the SAP HR module, specifically concerning the status of certain payroll elements or infotypes. The message indicates that there is a problem with the status of a specific payroll element, which can be either active ('A'), inactive ('I'), or not applicable ('E' or 'N').
  Cause:
  The error can arise due to several reasons, including:
  
  
  Incorrect Status: The payroll element or infotype may have an incorrect status set in the system. For example, if a payroll element is expected to be active but is marked as inactive, this can trigger the error.
  
  
  Missing Configuration: There may be missing or incorrect configuration settings in the payroll schema or in the infotype settings that govern how payroll elements are processed.
  
  
  Data Inconsistencies: There could be inconsistencies in the employee master data or payroll data that lead to the system being unable to process the payroll correctly.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify certain payroll elements, leading to this error.
  
  
  Solution:
  To resolve the HRPAYSK_INS107 error, you can take the following steps:
  
  
  Check Status of Payroll Elements: Review the status of the payroll elements or infotypes involved in the payroll run. Ensure that they are set to the correct status (active or inactive) as required by the payroll process.
  
  
  Review Configuration: Check the configuration settings in the payroll schema and infotype settings. Ensure that all necessary payroll elements are correctly configured and that there are no missing entries.
  
  
  Validate Employee Data: Verify the employee master data and payroll data for any inconsistencies. Ensure that all required infotypes are correctly filled out and that there are no missing or incorrect entries.
  
  
  Authorization Check: Ensure that the user executing the payroll run has the necessary authorizations to access and modify the relevant payroll elements.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Testing: After making the necessary changes, perform a test payroll run to ensure that the error has been resolved.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP HR consultant or support team for further assistance.