How To Fix HRPAYSK_INS177 - AB exemption: &1 AfterLeav.: &2 Active days: &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 177

• Message text: AB exemption: &1 AfterLeav.: &2 Active days: &3

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_INS177 - AB exemption: &1 AfterLeav.: &2 Active days: &3 ?

  The SAP error message HRPAYSK_INS177 typically relates to issues with payroll processing in the context of the Swedish payroll system. This error message indicates a problem with the handling of AB (Activity-Based) exemptions, particularly after a leave of absence.
  Cause:
  The error message can occur due to several reasons, including:
  
  Incorrect Configuration: There may be incorrect settings in the payroll configuration related to AB exemptions or leave types.
  Data Inconsistencies: There might be inconsistencies in the employee's master data, such as incorrect leave dates or absence types.
  Missing Information: Required information for processing the exemption may be missing or incorrectly entered in the system.
  Payroll Period Issues: The payroll period may not be correctly defined, leading to issues in calculating active days or exemptions.
  
  Solution:
  To resolve the HRPAYSK_INS177 error, you can take the following steps:
  
  Check Configuration: Review the payroll configuration settings related to AB exemptions and ensure they are set up correctly.
  Review Employee Data: Verify the employee's master data, particularly the absence records and leave types. Ensure that all relevant fields are filled out correctly.
  Validate Payroll Period: Ensure that the payroll period is correctly defined and that the active days are calculated properly.
  Run Consistency Checks: Use SAP tools to run consistency checks on the payroll data to identify any discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to HR payroll processing for any specific guidelines or updates that may address this error.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Testing: After making changes, perform a test run of the payroll to ensure that the error is resolved and that the payroll calculations are correct.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYSK_INS177 error in your SAP system.