How To Fix HRPAYSK_INS164 - Invalid type of insurance: &1!

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 164

• Message text: Invalid type of insurance: &1!

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_INS164 - Invalid type of insurance: &1! ?

  The SAP error message HRPAYSK_INS164: Invalid type of insurance: &1 typically occurs in the context of payroll processing in the SAP Human Resources (HR) module, particularly in the area of social insurance or health insurance contributions. This error indicates that the system has encountered an invalid or unrecognized type of insurance code during payroll processing.
  Cause:
  
  Incorrect Insurance Type Code: The insurance type code (&1) being referenced in the error message is not valid or does not exist in the system.
  Configuration Issues: The insurance type may not be properly configured in the system, or it may not be assigned to the relevant employee or payroll area.
  Data Entry Errors: There may be a typo or incorrect entry in the employee's master data or payroll data.
  Missing Customization: If the organization has specific insurance types that are not part of the standard SAP configuration, they may not be set up correctly.
  
  Solution:
  
  
  Check Insurance Type Configuration:
  
  Go to the configuration settings for social insurance in the SAP system (transaction code SPRO).
  Navigate to the relevant section for defining insurance types and ensure that the type of insurance in question is correctly defined.
  
  
  
  Verify Employee Master Data:
  
  Check the employee's master data (transaction code PA30) to ensure that the correct insurance type is assigned.
  Look for any inconsistencies or missing entries related to the insurance type.
  
  
  
  Review Payroll Schema:
  
  Ensure that the payroll schema being used includes the necessary processing for the insurance type in question.
  Check if any specific rules or calculations are missing for that insurance type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific insurance type to ensure compliance with local regulations and requirements.
  
  
  
  Testing:
  
  After making any changes, run a test payroll to see if the error persists. This will help confirm whether the issue has been resolved.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance, especially if it involves custom configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), SPRO (Customizing), and PC00_MXX_CALC (Payroll Calculation).
  Documentation: Review SAP Help Portal for specific guidelines on configuring social insurance and payroll processing.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.