How To Fix HRPAYSK_INS131 - There is no contract with the relevant income for HI contrib.allowance!

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 131

• Message text: There is no contract with the relevant income for HI contrib.allowance!

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYSK_INS131 - There is no contract with the relevant income for HI contrib.allowance! ?

  The SAP error message HRPAYSK_INS131 indicates that there is no contract associated with the relevant income for the health insurance contribution allowance. This error typically arises in the context of payroll processing in SAP HR (Human Resources) when the system is unable to find a valid contract or agreement that corresponds to the income type being processed for health insurance contributions.
  Cause:
  
  Missing Contract: The employee may not have a valid contract in the system that corresponds to the income type for which the health insurance contribution is being calculated.
  Incorrect Configuration: The configuration settings for health insurance contributions may not be set up correctly in the system.
  Data Entry Errors: There may be errors in the employee's master data or payroll data that prevent the system from linking the income to the appropriate contract.
  Inactive or Incorrect Income Type: The income type being referenced may not be active or may not be correctly defined in the system.
  
  Solution:
  
  Check Employee Contract: Verify that the employee has a valid contract in the system. Ensure that the contract is active and correctly linked to the employee's master data.
  Review Income Types: Check the income types assigned to the employee and ensure that they are correctly configured for health insurance contributions.
  Configuration Settings: Review the configuration settings for health insurance contributions in the SAP system. Ensure that all necessary settings are in place and that the income types are correctly mapped to the health insurance contribution allowances.
  Correct Data Entry: Review the employee's master data and payroll data for any discrepancies or errors. Correct any issues found.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  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 reviewing employee data and payroll processing.
  Testing: After making corrections, perform a test payroll run to ensure that the error has been resolved and that health insurance contributions are being calculated correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR expert or your organization's SAP support team for further assistance.