How To Fix HRPAYSK_INS222 - &1: Monthly SI allocation (in per. &3 - &4) shloud be: &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 222

• Message text: &1: Monthly SI allocation (in per. &3 - &4) shloud be: &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYSK_INS222 - &1: Monthly SI allocation (in per. &3 - &4) shloud be: &2 ?

  The SAP error message HRPAYSK_INS222 typically relates to issues in the payroll processing, specifically concerning the allocation of social insurance (SI) contributions. This error indicates that the monthly social insurance allocation for a specific period does not match the expected value.
  Cause:
  
  Incorrect Configuration: The configuration for social insurance contributions may not be set up correctly in the system.
  Data Entry Errors: There may be incorrect data entries in the payroll results or master data that affect the calculation of social insurance.
  Changes in Legislation: Changes in social insurance regulations or contribution rates that have not been updated in the system.
  Payroll Processing Issues: Errors during payroll processing that lead to incorrect calculations.
  
  Solution:
  
  Check Configuration: Review the configuration settings for social insurance in the SAP system. Ensure that the rates and rules are correctly defined.
  Verify Master Data: Check the employee master data for any discrepancies that could affect the calculation of social insurance contributions.
  Review Payroll Results: Analyze the payroll results for the specified period to identify any anomalies or incorrect entries.
  Update Rates: If there have been changes in legislation, ensure that the new rates are updated in the system.
  Reprocess Payroll: If necessary, reprocess the payroll for the affected period to ensure that the calculations are correct.
  Consult Documentation: Refer to SAP documentation or support notes related to this error for additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Results) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to social insurance calculations.
  Testing: After making changes, conduct thorough testing to ensure that the payroll calculations are now correct and that the error does not reoccur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR and payroll.