How To Fix HRPAYSK_INS155 - HI income type P0253-SVA04=V, but income 0!Insured days will not be adj.


SAP Error Message - Details

  • 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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  • 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_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:

    1. 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.
    2. Configuration Issues: There may be issues in the configuration of the income type or the payroll schema that prevent the correct calculation of income.

    3. Data Entry Errors: Manual errors in entering payroll data can lead to incorrect income values.

    Solution:

    1. 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.

    2. 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.

    3. 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.

    4. 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.

    5. Consult Documentation: Refer to SAP documentation or notes related to the specific income type and error message for additional guidance.

    6. 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:

    • Income Type P0253: This income type is typically related to specific social insurance contributions or benefits. Understanding its role in payroll processing is crucial for troubleshooting.
    • Insured Days Calculation: Insured days are often calculated based on the income types and their values. If the income is zero, the system cannot adjust the insured days, which may affect the employee's benefits.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the payroll processing logic.

    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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