How To Fix HRPAYSK_INS173 - Premium rate for employee on &1 is: &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 173

• Message text: Premium rate for employee on &1 is: &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYSK_INS173 - Premium rate for employee on &1 is: &2. ?

  The SAP error message HRPAYSK_INS173 typically relates to issues with the premium rate for an employee in the payroll system. This error can occur in the context of payroll processing, particularly in the area of employee benefits or compensation.
  Cause:
  The error message indicates that there is a problem with the premium rate assigned to an employee. The placeholders &1 and &2 usually represent specific details, such as the employee's ID and the premium rate value, respectively. Common causes for this error include:
  
  Incorrect Configuration: The premium rate may not be correctly configured in the system for the specific employee or for the relevant payroll area.
  Missing Data: Required data for calculating the premium rate may be missing or incorrectly entered in the employee's master data.
  Invalid Rate: The premium rate assigned may be invalid or not applicable for the employee's current status or position.
  Collective Agreements: If the premium rate is based on collective agreements, there may be discrepancies or missing agreements for the employee.
  
  Solution:
  To resolve the HRPAYSK_INS173 error, you can take the following steps:
  
  Check Employee Master Data: Verify the employee's master data to ensure that all necessary information is correctly entered, including pay scale, position, and any relevant benefits.
  Review Premium Rate Configuration: Check the configuration of the premium rates in the system. Ensure that the rates are correctly defined and applicable to the employee's group or category.
  Validate Collective Agreements: If applicable, ensure that the employee is covered by the correct collective agreements and that these agreements are properly configured in the system.
  Run Payroll Simulation: If possible, run a payroll simulation for the employee to identify any discrepancies or issues in the calculation process.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its resolution.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue causing the HRPAYSK_INS173 error message in SAP.