How To Fix HRPAYSK_INS224 - VPP amount change (&1 -> &2). Add P0253-SVA05='X' to IN-period.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 224

• Message text: VPP amount change (&1 -> &2). Add P0253-SVA05='X' to IN-period.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYSK_INS224 - VPP amount change (&1 -> &2). Add P0253-SVA05='X' to IN-period. ?

  The SAP error message HRPAYSK_INS224 indicates an issue related to the VPP (Variable Pay Plan) amount change in the payroll process. Specifically, it suggests that there is a discrepancy in the VPP amount for an employee, where the amount is changing from one value (&1) to another (&2). The message also indicates that you need to add a specific infotype (P0253) with a field (SVA05) set to 'X' for the relevant period.
  Cause:
  
  Data Inconsistency: The error typically arises when there is a mismatch in the VPP amount that is being processed in the payroll run. This could be due to changes made in the employee's compensation data or payroll configuration.
  Missing Infotype: The required infotype (P0253) may not be maintained for the employee for the relevant period, or the specific field (SVA05) is not set correctly.
  Payroll Configuration: There may be issues with the payroll configuration that affect how VPP amounts are calculated or processed.
  
  Solution:
  
  
  Check Infotype P0253: 
  
  Go to the employee's master data and check if infotype P0253 (Variable Pay Plan) is maintained for the relevant period.
  Ensure that the field SVA05 is set to 'X' for the period in question. This indicates that the VPP amount should be considered in the payroll calculation.
  
  
  
  Update the Infotype:
  
  If the infotype is missing or incorrect, you will need to create or update it. You can do this using transaction code PA30 (Maintain HR Master Data).
  Enter the employee number and the relevant period, then create or modify the infotype P0253 to include the necessary data.
  
  
  
  Review Payroll Configuration:
  
  Check the payroll configuration settings to ensure that they are set up correctly for handling VPP amounts. This may involve reviewing the payroll schema and rules related to variable pay.
  
  
  
  Run Payroll Simulation:
  
  After making the necessary changes, run a payroll simulation to verify that the error has been resolved and that the VPP amounts are being processed correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  PA30: Maintain HR Master Data
  PC00_MXX_CALC: Payroll Calculation (where MXX is the country code)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on infotypes and payroll processing specific to your country version.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  
  By addressing the infotype and ensuring that the payroll configuration is correct, you should be able to resolve the HRPAYSK_INS224 error.