How To Fix HRPAYSK_INS162 - For insur.&2 the code '&1' is entered. Insur.contribution EE: &3 ER: &4.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 162

• Message text: For insur.&2 the code '&1' is entered. Insur.contribution EE: &3 ER: &4.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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_INS162 - For insur.&2 the code '&1' is entered. Insur.contribution EE: &3 ER: &4. ?

  The SAP error message HRPAYSK_INS162 typically relates to issues in the payroll processing, specifically concerning insurance contributions for employees. This error message indicates that there is a problem with the insurance code or the contribution amounts for the employee (EE) and employer (ER).
  Cause:
  
  Invalid Insurance Code: The code '&1' entered for the insurance type is not valid or not recognized in the system.
  Incorrect Contribution Amounts: The employee contribution amount '&3' or the employer contribution amount '&4' may not be correctly defined or may not match the expected values for the given insurance code.
  Configuration Issues: There may be configuration issues in the payroll schema or in the infotype settings related to the insurance contributions.
  Missing Master Data: The employee's master data may be incomplete or incorrect, particularly in relation to their insurance details.
  
  Solution:
  
  Check Insurance Code: Verify that the insurance code entered is correct and exists in the system. You can do this by checking the relevant configuration in the SAP system.
  Review Contribution Amounts: Ensure that the contribution amounts for both the employee and employer are correctly defined in the system. This may involve checking the payroll infotypes (e.g., IT 0014 for recurring payments and deductions).
  Configuration Review: Review the payroll schema and rules to ensure that they are correctly set up to handle the insurance contributions. This may require assistance from a payroll consultant or SAP expert.
  Master Data Verification: Check the employee's master data for completeness and accuracy, particularly in relation to their insurance and payroll information.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its resolution.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PE03 (Maintain Payroll Schema) to check and update the relevant data.
  Infotypes: Common infotypes related to payroll and insurance contributions include IT 0014 (Recurring Payments and Deductions), IT 0015 (Additional Payments), and IT 0077 (Additional Personal Data).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a specialist who can provide more in-depth analysis and troubleshooting.