How To Fix HRPAYSK_INS132 - Insurable income after claiming the HI contrib.allowance: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 132

• Message text: Insurable income after claiming the HI contrib.allowance: &1

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_INS132 - Insurable income after claiming the HI contrib.allowance: &1 ?

  The SAP error message HRPAYSK_INS132 typically relates to issues in the calculation of insurable income in the context of payroll processing, particularly in the area of health insurance contributions. This error indicates that there is a discrepancy in the insurable income after the health insurance contribution allowance has been claimed.
  Cause:
  
  Incorrect Configuration: The payroll configuration for health insurance contributions may not be set up correctly, leading to incorrect calculations.
  Data Entry Errors: There may be incorrect or missing data in the employee's master data or payroll results that affect the calculation of insurable income.
  Regulatory Changes: Changes in legislation regarding health insurance contributions may not have been updated in the system.
  Payroll Processing Errors: Issues during payroll processing, such as incorrect sequence of operations or missing steps, can lead to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for health insurance contributions in the SAP system. Ensure that the settings align with the current regulations and that the contribution allowances are correctly defined.
  Verify Employee Data: Check the employee master data for any discrepancies. Ensure that all relevant fields, such as salary, allowances, and deductions, are correctly entered.
  Review Payroll Results: Analyze the payroll results for the affected employee(s) to identify any anomalies in the insurable income calculation.
  Update System: If there have been recent changes in legislation, ensure that the SAP system is updated accordingly to reflect these changes.
  Reprocess Payroll: If necessary, reprocess the payroll for the affected period after correcting any identified issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration and troubleshooting.
  Documentation: Refer to SAP documentation for payroll processing and health insurance contributions to ensure compliance with local regulations.
  Testing: After making changes, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR expert or reach out to SAP support for further assistance.