How To Fix HRPAYSK_INS250 - &1: Manually forced retro into &2 due to SI proport.all.!

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 250

• Message text: &1: Manually forced retro into &2 due to SI proport.all.!

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYSK_INS250 - &1: Manually forced retro into &2 due to SI proport.all.! ?

  The SAP error message HRPAYSK_INS250 typically relates to issues in the payroll processing, particularly in the context of retroactive accounting in the SAP HR module. The message indicates that a manual retroactive adjustment has been forced due to issues with the proportionality of social insurance (SI) contributions.
  Cause:
  
  Manual Retroactive Adjustment: The error suggests that a manual retroactive adjustment was necessary because the system detected inconsistencies or issues with the social insurance contributions.
  Proportionality Issues: This could be due to changes in employee data (like salary changes, changes in working hours, etc.) that affect how social insurance contributions are calculated.
  Configuration Issues: There may be configuration issues in the payroll schema or in the way social insurance is set up in the system.
  Data Inconsistencies: Inconsistencies in master data or payroll results can also lead to this error.
  
  Solution:
  
  Review Payroll Results: Check the payroll results for the employee in question to identify any discrepancies or issues that may have triggered the manual retroactive adjustment.
  Check Employee Master Data: Ensure that the employee's master data is accurate and up-to-date, particularly regarding salary, working hours, and social insurance details.
  Review Configuration: Examine the configuration settings for social insurance in the payroll schema to ensure they are set up correctly.
  Run Payroll Simulation: Perform a payroll simulation for the affected period to see if the error can be replicated and to identify the root cause.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes like PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results) to help diagnose and resolve 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 the cause of the error and implement a solution to resolve it.