How To Fix HRPAYSK_INS219 - &1: Check the SI allocation amount entered (M680 in IT0014)!

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 219

• Message text: &1: Check the SI allocation amount entered (M680 in IT0014)!

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYSK_INS219 - &1: Check the SI allocation amount entered (M680 in IT0014)! ?

  The SAP error message HRPAYSK_INS219 typically relates to issues with the Social Insurance (SI) allocation amount in the context of payroll processing. This error indicates that there is a problem with the amount entered for the SI allocation in the infotype IT0014 (Recurring Payments/Deductions).
  Cause:
  
  Incorrect Amount: The amount entered for the Social Insurance allocation may not be valid or may exceed the allowable limits.
  Missing Configuration: There may be missing or incorrect configuration settings in the payroll schema or the relevant infotype.
  Data Entry Errors: There could be typographical errors or incorrect data entries in the infotype.
  Inconsistent Data: The data in IT0014 may not be consistent with other payroll-related infotypes or settings.
  
  Solution:
  
  Check the Amount: Review the amount entered in IT0014 for the employee in question. Ensure that it is within the valid range and correctly reflects the intended deduction or contribution.
  Review Configuration: Check the configuration settings for Social Insurance in the payroll schema. Ensure that the rules for calculating SI contributions are correctly set up.
  Correct Data Entry: If there are any typographical errors, correct them. Ensure that all required fields in IT0014 are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the SI allocation amounts and their limits.
  Test in a Sandbox: If possible, replicate the issue in a test environment to understand the root cause without affecting production data.
  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:
  
  Infotype IT0014: This infotype is used to manage recurring payments and deductions for employees, including social insurance contributions.
  Payroll Schema: The payroll schema defines how payroll calculations are performed, including the rules for deductions and contributions.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to this error message.
  
  By following these steps, you should be able to identify and resolve the issue causing the HRPAYSK_INS219 error message.