How To Fix HRPAYSK_INS221 - Detailed assessment bases of SI for employer for personal number &1:


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 221

  • Message text: Detailed assessment bases of SI for employer for personal number &1:

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  • 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_INS221 - Detailed assessment bases of SI for employer for personal number &1: ?

    The SAP error message HRPAYSK_INS221 typically relates to issues in the payroll processing, specifically concerning the detailed assessment bases of social insurance (SI) for an employer in the context of a specific personnel number. This error can arise due to various reasons, including incorrect configuration, missing data, or issues with the payroll results.

    Cause:

    1. Missing or Incorrect Data: The personnel number may not have the required data for the payroll run, such as missing infotypes or incorrect entries in the relevant infotypes (e.g., IT0008 for basic pay, IT0014 for recurring payments, etc.).
    2. Configuration Issues: There may be issues with the configuration of the payroll schema or the social insurance settings in the system.
    3. Payroll Results: The payroll results for the employee may not have been generated correctly, leading to inconsistencies in the assessment bases for social insurance.
    4. Authorization Issues: The user may not have the necessary authorizations to access or process the payroll data for the specified personnel number.

    Solution:

    1. Check Personnel Data: Verify that all necessary infotypes for the employee are correctly filled out and that there are no missing or incorrect entries.
    2. Review Payroll Configuration: Ensure that the payroll schema and social insurance settings are correctly configured. This may involve checking the relevant tables and customizing settings in the SAP system.
    3. Run Payroll Simulation: Perform a payroll simulation for the employee to identify any discrepancies or issues in the payroll results.
    4. Check Payroll Results: Use transaction code PC_PAYRESULT to review the payroll results for the employee and ensure that the assessment bases for social insurance are correctly calculated.
    5. Authorization Check: Ensure that the user processing the payroll has the necessary authorizations to access the required data.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC_PAYRESULT (Display Payroll Results).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on troubleshooting.
    • Documentation: Review SAP documentation related to payroll processing and social insurance to ensure compliance with local regulations and correct configuration.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant specializing in SAP HR and Payroll for further assistance.

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