How To Fix HRPAYSK_INS241 - Total income since the agreement start shall be proport.alloc.to: &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 241

  • Message text: Total income since the agreement start shall be proport.alloc.to: &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_INS241 - Total income since the agreement start shall be proport.alloc.to: &1 ?

    The SAP error message HRPAYSK_INS241 typically relates to payroll processing in the SAP Human Capital Management (HCM) module, specifically in the context of calculating total income for employees under certain agreements or contracts. This error indicates that there is an issue with the proportional allocation of total income since the start of an agreement.

    Cause:

    The error message HRPAYSK_INS241 can occur due to several reasons, including:

    1. Incorrect Configuration: The payroll configuration for the specific employee or agreement may not be set up correctly, leading to discrepancies in the total income calculation.

    2. Data Entry Errors: There may be incorrect or missing data in the employee's master data or payroll records, such as the start date of the agreement or the income amounts.

    3. Proportional Allocation Issues: The system may be unable to calculate the proportional allocation of income correctly due to missing or incorrect parameters.

    4. Time Period Issues: The time period for which the payroll is being processed may not align with the agreement start date, leading to inconsistencies in the calculations.

    Solution:

    To resolve the HRPAYSK_INS241 error, you can take the following steps:

    1. Check Employee Master Data: Verify the employee's master data, including the start date of the agreement and any relevant income records. Ensure that all necessary fields are filled out correctly.

    2. Review Payroll Configuration: Check the payroll configuration settings for the specific employee group or agreement type. Ensure that the proportional allocation settings are correctly defined.

    3. Validate Time Periods: Ensure that the payroll period being processed aligns with the agreement start date. If there are discrepancies, adjust the payroll period accordingly.

    4. Run Payroll Simulation: Before running the actual payroll, perform a payroll simulation to identify any potential issues. This can help pinpoint where the error is occurring.

    5. Consult Documentation: Refer to SAP documentation or notes related to the HR module for any specific guidelines or updates regarding this error message.

    6. Seek Help from SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates on known issues.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) and PC00_MXX_CALC (Payroll Calculation) to help troubleshoot the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the cause of the HRPAYSK_INS241 error in your SAP system.

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