How To Fix HRPAYSK_INS113 - IT5Y3A: Bases after fill.from IT minus divid. (/1*->AMT_B1,/*->AMT_B1_2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: IT5Y3A: Bases after fill.from IT minus divid. (/1*->AMT_B1,/*->AMT_B1_2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYSK_INS113 - IT5Y3A: Bases after fill.from IT minus divid. (/1*->AMT_B1,/*->AMT_B1_2) ?

  The SAP error message HRPAYSK_INS113 IT5Y3A typically relates to issues in the payroll processing, specifically concerning the calculation of bases for certain wage types or deductions. The error indicates that there is a problem with the way the amounts are being calculated or filled in the payroll schema.
  Cause:
  
  Incorrect Configuration: The error may arise from incorrect configuration in the payroll schema or the infotype (IT) settings. This could include incorrect wage type settings or missing entries in the relevant infotypes.
  Data Inconsistencies: There may be inconsistencies in the data entered in the infotypes, such as missing or incorrect values for wage types or deductions.
  Schema Logic Issues: The logic defined in the payroll schema may not be correctly handling the calculations for the specified wage types, leading to discrepancies in the expected amounts.
  
  Solution:
  
  Check Infotype Data: Review the data in the relevant infotypes (e.g., IT5Y3A) to ensure that all required fields are filled correctly and that there are no inconsistencies.
  Review Payroll Schema: Examine the payroll schema to ensure that the logic for calculating the bases (AMT_B1, AMT_B1_2) is correctly defined. Look for any missing or incorrect operations that could lead to the error.
  Wage Type Configuration: Verify the configuration of the wage types involved in the calculation. Ensure that they are set up correctly in the system and that they are linked properly to the relevant infotypes.
  Testing: After making any changes, run a test payroll to see if the error persists. This will help confirm whether the adjustments made have resolved the issue.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing for any specific guidance on the error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Use transaction codes like PA20 (Display HR Master Data) or PE03 (Maintain Payroll Schema) to review and edit infotype data and payroll schema settings.
  Debugging: If the issue persists, consider debugging the payroll process to identify where the calculation is failing. This may require technical expertise in ABAP or payroll processing.
  
  If you are unable to resolve the issue with the above steps, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.