How To Fix HRPAYSK_INS171 - Pers.number has contract of type 'AgreemWork' : &1 (TypZEC: &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 171

• Message text: Pers.number has contract of type 'AgreemWork' : &1 (TypZEC: &2)

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_INS171 - Pers.number has contract of type 'AgreemWork' : &1 (TypZEC: &2) ?

  The SAP error message HRPAYSK_INS171 indicates that there is an issue related to the employee's contract type in the payroll processing. Specifically, it suggests that the personnel number in question has a contract of type 'AgreemWork' (which typically refers to an agreement or contract for work) and is encountering a problem with the payroll processing.
  Cause:
  
  Contract Type Issue: The personnel number has a contract type that is not compatible with the payroll processing being attempted. This could be due to the contract type being set incorrectly or not being configured properly in the system.
  Data Inconsistency: There may be inconsistencies in the employee's master data or infotypes that are causing the payroll process to fail.
  Configuration Issues: The payroll schema or rules may not be set up to handle the specific contract type correctly.
  
  Solution:
  
  Check Personnel Data: Review the employee's master data (infotypes) to ensure that the contract type is correctly assigned and that all necessary fields are filled out properly.
  Review Contract Type Configuration: Ensure that the contract type 'AgreemWork' is configured correctly in the system. This may involve checking the relevant customizing settings in the SAP system.
  Adjust Payroll Schema: If necessary, adjust the payroll schema to accommodate the specific contract type. This may require consulting with a payroll specialist or SAP consultant.
  Run Consistency Checks: Use transaction codes like PA30 (Maintain HR Master Data) or PA40 (Personnel Actions) to check for any inconsistencies or missing data.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing for specific guidance on handling contract types and related errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30, PA40, and PC00_MXX_CALC (for payroll processing).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on handling contract types in payroll.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP HR team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.