How To Fix HRPAYSK_INS137 - Full rate of health insurance (KVKZ1: &1 / INV.D: &2).

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 137

• Message text: Full rate of health insurance (KVKZ1: &1 / INV.D: &2).

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYSK_INS137 - Full rate of health insurance (KVKZ1: &1 / INV.D: &2). ?

  The SAP error message HRPAYSK_INS137 typically relates to issues with health insurance contributions in the payroll processing module of SAP HR (Human Resources). This error indicates that there is a problem with the full rate of health insurance, specifically with the values for KVKZ1 (health insurance key) and INV.D (insurance type).
  Cause:
  
  Incorrect Configuration: The health insurance rates may not be correctly configured in the system. This could be due to missing or incorrect entries in the relevant tables (e.g., T5D1, T5D2).
  Missing Master Data: Employee master data may be incomplete or incorrect, particularly in relation to health insurance information.
  Invalid or Outdated Rates: The rates for health insurance may be outdated or not updated in the system, leading to discrepancies during payroll processing.
  Incorrect Infotypes: The infotypes related to health insurance (e.g., Infotype 0071 for health insurance) may not be correctly maintained for the employee.
  
  Solution:
  
  Check Configuration: Verify the configuration of health insurance rates in the system. Ensure that the rates are correctly defined in the relevant tables.
  Review Employee Master Data: Check the employee's master data for completeness and accuracy, especially the infotypes related to health insurance.
  Update Rates: If the health insurance rates have changed, ensure that the new rates are updated in the system.
  Correct Infotypes: Ensure that the relevant infotypes (e.g., Infotype 0071) are correctly maintained for the employee, including the health insurance provider and the applicable rates.
  Consult Documentation: Refer to SAP documentation or notes related to health insurance configuration for your specific country or region, as regulations may vary.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes that may address this specific error or provide guidance on health insurance configuration.
  Transaction Codes: Use transaction codes like PA30 (Maintain HR Master Data) to check employee records and PA20 (Display HR Master Data) for viewing existing data.
  Testing: After making changes, perform a test payroll run to ensure that the error is resolved and that the health insurance contributions are 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.