How To Fix HRPAYSK_INS122 - OBSOLETE!: SVSPA_SUM adjusted (reduced) according to LGART2_COR

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 122

• Message text: OBSOLETE!: SVSPA_SUM adjusted (reduced) according to LGART2_COR

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYSK_INS122 - OBSOLETE!: SVSPA_SUM adjusted (reduced) according to LGART2_COR ?

  The SAP error message "HRPAYSK_INS122 OBSOLETE!: SVSPA_SUM adjusted (reduced) according to LGART2_COR" typically relates to payroll processing in the SAP HR module. This message indicates that the system has adjusted the sum of certain wage types (SVSPA_SUM) based on the configuration of the wage type (LGART2_COR). Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Wage Type Configuration: The error often arises from the configuration of wage types in the payroll schema. Specifically, it indicates that the wage type is being adjusted or reduced due to the rules defined in the payroll schema or the wage type characteristics.
  Obsolete Wage Types: The message indicates that the wage type or the adjustment logic may be obsolete or not in use anymore, which can happen if there have been changes in the payroll configuration or if certain wage types have been deprecated.
  Incorrect Payroll Schema: If the payroll schema is not correctly set up to handle the wage types involved, it can lead to this error.
  
  Solution:
  
  Review Wage Type Configuration: Check the configuration of the wage types involved, particularly the characteristics of LGART2_COR. Ensure that the wage types are correctly defined and that their settings align with the current payroll requirements.
  Update Payroll Schema: If the payroll schema is outdated or incorrectly configured, it may need to be updated. Review the schema for any obsolete references and adjust the logic as necessary.
  Consult Documentation: Refer to SAP documentation or notes related to the specific wage types and the payroll schema you are using. This can provide insights into any changes or updates that may be required.
  Testing: After making changes, run a test payroll to ensure that the adjustments are processed correctly and that the error does not reoccur.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide guidance based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  Wage Type Characteristics: Understanding the characteristics of wage types in SAP is crucial. Each wage type has specific settings that determine how it behaves in payroll calculations.
  Payroll Schema: Familiarize yourself with the payroll schema used in your organization. This includes understanding the sequence of operations and how different wage types interact.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates on wage type handling in your version of SAP.
  
  By addressing the configuration and ensuring that the payroll schema is up to date, you should be able to resolve the error message and ensure smooth payroll processing.