How To Fix HRPAYSK_INS149 - Worker on agr.(&1) must have HI income type 'D' or 'V' in P0253-SVA04!

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 149

• Message text: Worker on agr.(&1) must have HI income type 'D' or 'V' in P0253-SVA04!

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYSK_INS149 - Worker on agr.(&1) must have HI income type 'D' or 'V' in P0253-SVA04! ?

  The SAP error message HRPAYSK_INS149 indicates that there is an issue with the income type for a worker in the context of payroll processing, specifically related to the income type 'D' (which typically represents a specific type of income) or 'V' (which may represent another type of income) in the infotype P0253 (which is related to social insurance).
  Cause:
  The error occurs when the system checks the worker's data in infotype P0253 and finds that the required income type 'D' or 'V' is missing or incorrectly configured. This can happen due to several reasons:
  
  Missing Data: The worker does not have the required income type 'D' or 'V' recorded in their infotype P0253.
  Incorrect Configuration: The configuration for the income types may not be set up correctly in the system.
  Data Entry Errors: There may have been errors during data entry that led to the incorrect assignment of income types.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Infotype P0253:
  
  Go to the worker's master data and check infotype P0253.
  Ensure that the income type 'D' or 'V' is present and correctly assigned.
  
  
  
  Add Missing Income Type:
  
  If the required income type is missing, you will need to add it. This can typically be done through the transaction code PA30 (Maintain HR Master Data).
  Select the appropriate employee and infotype (P0253) and add the necessary income type.
  
  
  
  Review Configuration:
  
  If the income types are not set up correctly, you may need to review the configuration settings in the SAP system. This may require access to the customizing settings (transaction code SPRO).
  Ensure that the income types 'D' and 'V' are correctly defined and linked to the appropriate payroll processing rules.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by your organization regarding payroll processing and income types.
  
  
  
  Test Payroll Run:
  
  After making the necessary changes, perform a test payroll run to ensure that the error is resolved and that the worker's payroll is processed correctly.
  
  
  
  Related Information:
  
  Infotype P0253: This infotype is used for social insurance data in SAP HR. It contains information about the worker's income types and their corresponding values.
  Income Types: In SAP, income types are used to categorize different types of earnings and deductions for payroll processing. Each income type has specific rules and configurations associated with it.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA20 (Display HR Master Data), and SPRO (Customizing) for making necessary changes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP HR support team or a consultant who specializes in SAP payroll processing for further assistance.