How To Fix HRPAYSK_INS189 - contract of type ZECD3NV or ZECD3N.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 189

• Message text: contract of type ZECD3NV or ZECD3N.

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_INS189 - contract of type ZECD3NV or ZECD3N. ?

  The SAP error message HRPAYSK_INS189 typically relates to issues with the contract types in the HR module, specifically for contract types like ZECD3NV or ZECD3N. This error can occur during payroll processing or when trying to create or modify employee contracts.
  Cause:
  
  Invalid Contract Type: The contract type specified (ZECD3NV or ZECD3N) may not be correctly configured in the system.
  Missing Configuration: There may be missing or incorrect configuration settings in the payroll schema or infotypes related to the contract type.
  Data Inconsistencies: There could be inconsistencies in the employee master data or infotypes that are linked to the contract type.
  Authorization Issues: The user may not have the necessary authorizations to process the contract type.
  
  Solution:
  
  
  Check Configuration:
  
  Verify that the contract types ZECD3NV and ZECD3N are correctly configured in the system. This includes checking the relevant infotypes and payroll schemas.
  Use transaction codes like SPRO to access the configuration settings and ensure that the contract types are set up correctly.
  
  
  
  Review Employee Data:
  
  Check the employee master data for any inconsistencies or missing information related to the contract type.
  Ensure that all required infotypes are filled out correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user processing the payroll or contract has the necessary authorizations. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to HR payroll processing for any specific guidance on the error message.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the payroll process to identify the exact point of failure. This may require technical assistance from an SAP ABAP developer.
  
  
  
  SAP Support:
  
  If the problem cannot be resolved internally, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA40 (Personnel Actions), and PC00_MXX_CEDT (Payroll processing).
  Infotypes: Understand the infotypes related to the contract types in question, such as infotype 0001 (Organizational Assignment) and infotype 0002 (Personal Data).
  SAP Notes: Search for SAP Notes that may address specific issues related to the error message HRPAYSK_INS189.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message HRPAYSK_INS189.