How To Fix HRPAYSK_INS135 - Insurable income (health insurance contrib.allowance not claimed.): &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 135

• Message text: Insurable income (health insurance contrib.allowance not claimed.): &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYSK_INS135 - Insurable income (health insurance contrib.allowance not claimed.): &1 ?

  The SAP error message HRPAYSK_INS135 typically relates to issues in the payroll processing for health insurance contributions in the context of the SAP HR module. This specific error indicates that there is insurable income that has not been claimed for health insurance contributions, which can lead to discrepancies in payroll calculations and reporting.
  Cause:
  
  Missing or Incorrect Data: The employee's payroll data may be incomplete or incorrect, particularly regarding health insurance contributions.
  Configuration Issues: There may be issues with the configuration of the health insurance settings in the SAP system, such as incorrect wage types or infotypes.
  Eligibility Criteria: The employee may not meet the eligibility criteria for health insurance contributions, leading to the allowance not being claimed.
  Payroll Run Issues: There may have been issues during the payroll run that prevented the correct calculation of health insurance contributions.
  
  Solution:
  
  Check Employee Data: Review the employee's master data (infotypes) to ensure that all necessary information related to health insurance contributions is correctly entered.
  Review Payroll Configuration: Check the configuration settings for health insurance contributions in the SAP system. Ensure that the relevant wage types are correctly set up and that the contribution rules are properly defined.
  Eligibility Verification: Verify that the employee is eligible for health insurance contributions based on company policies and local regulations.
  Re-run Payroll: If the data has been corrected, re-run the payroll process to ensure that the contributions are calculated correctly.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling this error message.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) and PC00_MXX_CALC (Payroll Calculation) for managing employee data and payroll processing.
  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 specialist or your organization's SAP support team for further assistance.