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Message type: E = Error
Message class: HRPAYSK_INS - Message class for Payroll / Insurance (Slovak version)
Message number: 242
Message text: Income after leaving (&1) shall be proportionally alloc.to:: &2
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HRPAYSK_INS242
- Income after leaving (&1) shall be proportionally alloc.to:: &2 ?The SAP error message HRPAYSK_INS242 typically occurs in the context of payroll processing, particularly when dealing with income allocation for employees who have left the company. This message indicates that the income after leaving (for a specific period) needs to be proportionally allocated to a specific time frame or period.
Cause:
The error arises when the payroll system detects that there is income recorded for an employee after their termination date, and it needs to allocate this income correctly to the relevant periods. This can happen due to:
- Incorrect Payroll Configuration: The payroll settings may not be configured to handle post-employment income correctly.
- Data Entry Errors: There may be mistakes in the employee's payroll data, such as incorrect termination dates or income entries.
- Timing Issues: The income may not be correctly aligned with the periods for which it is supposed to be allocated, especially if the employee has received payments after their official termination date.
Solution:
To resolve the HRPAYSK_INS242 error, you can take the following steps:
Review Employee Data: Check the employee's master data, especially the termination date and any income entries after this date. Ensure that all data is accurate and reflects the correct timeline.
Adjust Payroll Configuration: If the payroll configuration is incorrect, you may need to adjust the settings to ensure that post-employment income is allocated correctly. This may involve consulting with your SAP payroll administrator or HR team.
Proportional Allocation: If the income needs to be allocated proportionally, you may need to manually adjust the payroll results to reflect the correct allocation across the relevant periods. This may involve creating a new payroll run or adjusting the existing payroll results.
Consult Documentation: Refer to SAP documentation or support notes related to payroll processing and income allocation for further guidance on handling this specific error.
Testing: After making adjustments, run a test payroll to ensure that the error is resolved and that the income is allocated correctly.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support for more specialized assistance.
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