How To Fix HRPAYSK_INS235 - Max.income of the spec.agreement expemp.from SI (&1) to date &2 is: &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 235

• Message text: Max.income of the spec.agreement expemp.from SI (&1) to date &2 is: &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYSK_INS235 - Max.income of the spec.agreement expemp.from SI (&1) to date &2 is: &3 ?

  The SAP error message HRPAYSK_INS235 typically relates to payroll processing in the context of specific agreements or exemptions from social insurance (SI) contributions. This error indicates that the maximum income limit for a specified agreement has been exceeded for a given date.
  Cause:
  
  Exceeding Income Limit: The primary cause of this error is that the employee's income has surpassed the maximum allowable limit defined in the specific agreement for exemption from social insurance contributions.
  Incorrect Configuration: There may be incorrect settings in the payroll configuration or in the specific agreement that defines the income limits.
  Data Entry Errors: Errors in employee master data or payroll data entry can also lead to this issue.
  
  Solution:
  
  Review Employee Data: Check the employee's payroll data to ensure that the income reported is accurate and does not exceed the defined limits.
  Check Agreement Settings: Review the specific agreement settings in the system to confirm the maximum income limit and ensure it is correctly configured.
  Adjust Payroll Data: If the income is indeed exceeding the limit, you may need to adjust the payroll data or the employee's earnings to bring it within the allowable range.
  Consult Documentation: Refer to SAP documentation or guidelines related to the specific agreement and social insurance contributions for further insights.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for assistance in troubleshooting the error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to review and adjust employee data.
  Customizing Settings: Check the customizing settings in SPRO related to payroll and social insurance to ensure they align with legal requirements and agreements.
  Legal Regulations: Be aware of the legal regulations governing social insurance contributions in your country, as these can impact the maximum income limits.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.