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Message type: E = Error
Message class: HRPAYSK_INS - Message class for Payroll / Insurance (Slovak version)
Message number: 155
Message text: HI income type P0253-SVA04=V, but income 0!Insured days will not be adj.
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HRPAYSK_INS155
- HI income type P0253-SVA04=V, but income 0!Insured days will not be adj. ?The SAP error message HRPAYSK_INS155 typically relates to issues in the payroll processing, specifically concerning the handling of income types and insured days in the context of social insurance calculations. The message indicates that for the income type P0253-SVA04, the income is recorded as zero, which prevents the adjustment of insured days.
Cause:
Zero Income: The primary cause of this error is that the income type P0253-SVA04 has been set to zero. This could happen due to various reasons, such as:
- Incorrect payroll configuration.
- Missing or incorrect data entry for the employee's income.
- The employee may not have earned any income during the payroll period in question.
- Issues with the payroll run or data transfer from other modules.
Configuration Issues: There may be issues in the configuration of the income type or the payroll schema that prevent the correct calculation of income.
Data Entry Errors: Manual errors in entering payroll data can lead to incorrect income values.
Solution:
Check Employee Data: Verify the employee's payroll data to ensure that the income type P0253-SVA04 is correctly populated. If the employee should have income for that period, correct the data entry.
Review Payroll Configuration: Check the configuration settings for the income type in the payroll schema. Ensure that the income type is correctly defined and that there are no issues with the calculation rules.
Run Payroll Simulation: If possible, run a payroll simulation for the employee to identify any discrepancies in the calculations. This can help pinpoint where the issue lies.
Adjust Payroll Results: If the income was incorrectly set to zero due to a previous error, you may need to adjust the payroll results for that period. This could involve recalculating the payroll for the affected period.
Consult Documentation: Refer to SAP documentation or notes related to the specific income type and error message for additional guidance.
Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the HRPAYSK_INS155 error message.
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