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

HRPAYSK_INS219 - Overview

• 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

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HRPAYSK_INS219 - Details

• 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.