How To Fix HRPAYSK_INS123 - OBSOLETE!: IT5Y3A 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: 123

• Message text: OBSOLETE!: IT5Y3A 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_INS123 - OBSOLETE!: IT5Y3A adjusted (reduced) according to LGART2_COR ?

  The SAP error message "HRPAYSK_INS123 OBSOLETE!: IT5Y3A adjusted (reduced) according to LGART2_COR" typically relates to issues in the payroll processing within the SAP HR module. This error indicates that a specific infotype (IT) record, in this case, IT5Y3A, has been adjusted or reduced based on a certain condition or configuration related to the LGART2_COR (which is likely a wage type or a specific payroll configuration).
  Cause:
  
  Obsolete Infotype: The error suggests that the infotype IT5Y3A is considered obsolete or not valid in the current payroll context.
  Configuration Issues: There may be issues with the configuration of wage types or payroll settings that lead to the adjustment of the infotype.
  Data Inconsistencies: There could be inconsistencies in the employee master data or payroll data that are causing the system to flag this error.
  Customizations: If there are custom developments or modifications in the payroll process, they might not be aligned with the standard SAP processes.
  
  Solution:
  
  Check Infotype Configuration: Review the configuration of infotype IT5Y3A and ensure it is correctly set up in the system. If it is obsolete, consider whether it needs to be replaced or removed.
  Review Payroll Settings: Check the payroll settings related to LGART2_COR and ensure that they are correctly configured. This may involve reviewing wage type settings and their dependencies.
  Data Validation: Validate the employee master data and payroll data for any inconsistencies or errors that might be causing the issue. Correct any discrepancies found.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional guidance or updates.
  Testing: After making changes, run a test payroll to see if the error persists. Monitor the results closely to ensure that the adjustments have resolved the issue.
  Engage SAP Support: If the issue remains unresolved, consider reaching out to SAP support for further assistance, especially if this is a critical payroll processing issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide guidance on handling obsolete infotypes.
  Transaction Codes: Familiarize yourself with transaction codes like PA20 (Display HR Master Data) and PA30 (Maintain HR Master Data) to review infotype records.
  Payroll Logs: Review payroll logs for additional context on the error and any related messages that might provide further insights into the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.