How To Fix HRPAYSK_INS271 - Remuneration reversed without M990

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 271

• Message text: Remuneration reversed without M990

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYSK_INS271 - Remuneration reversed without M990 ?

  The SAP error message HRPAYSK_INS271 indicates that a remuneration reversal has occurred without the corresponding M990 (which is typically a message type used in payroll processing). This error is often encountered in the context of payroll processing in SAP HR (Human Resources) and can be related to various issues in the payroll run or data consistency.
  Cause:
  
  Missing M990 Message: The error suggests that a remuneration reversal was attempted, but the system did not find the necessary M990 message that should accompany this reversal. This could happen if the payroll run was not completed correctly or if there was an issue with the data processing.
  Data Inconsistency: There may be inconsistencies in the payroll data, such as missing entries or incorrect configurations that prevent the system from processing the reversal correctly.
  Incorrect Payroll Configuration: The payroll schema or the configuration settings may not be set up to handle reversals properly, leading to this error.
  
  Solution:
  
  Check Payroll Run: Verify that the payroll run was completed successfully and that all necessary messages, including M990, were generated. If the payroll run was interrupted or incomplete, you may need to reprocess it.
  Review Data Entries: Check the relevant employee records and remuneration entries to ensure that all necessary data is present and correct. Look for any missing or incorrect entries that could lead to this error.
  Reprocess the Reversal: If the reversal was attempted incorrectly, you may need to reverse the reversal or reprocess the payroll for the affected period.
  Consult Payroll Schema: Review the payroll schema and configuration settings to ensure that they are set up correctly to handle remuneration reversals. You may need to consult with a payroll expert or SAP consultant to make necessary adjustments.
  Check for Notes and Patches: Look for any SAP Notes or patches that may address this specific error. SAP frequently releases updates that can resolve known issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for HR and payroll processing for detailed information on handling remuneration and payroll errors.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting the issue.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in SAP HR and payroll to conduct a deeper analysis of the issue.