How To Fix HRPAYSK_INS280 - Type of cont.(&1) must be changed to: &2! Edit IT0016. (income: &3)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 280

  • Message text: Type of cont.(&1) must be changed to: &2! Edit IT0016. (income: &3)

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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_INS280 - Type of cont.(&1) must be changed to: &2! Edit IT0016. (income: &3) ?

    The SAP error message HRPAYSK_INS280 typically occurs in the context of payroll processing, specifically when dealing with infotype 0016 (Contract Elements) in the Human Resources module. This error indicates that there is a mismatch or inconsistency in the type of contract (or type of contribution) that needs to be corrected.

    Cause:

    The error message "Type of cont.(&1) must be changed to: &2! Edit IT0016. (income: &3)" suggests that:

    • The current type of contribution (indicated by &1) is not valid for the specified income (indicated by &3).
    • The system expects a different type of contribution (indicated by &2) based on the rules defined in the payroll schema or configuration.

    Solution:

    To resolve this error, you can follow these steps:

    1. Access Infotype 0016:

      • Go to the relevant employee record in the SAP HR module.
      • Access Infotype 0016 (Contract Elements) for the employee.
    2. Check the Type of Contribution:

      • Review the current type of contribution (the value indicated by &1).
      • Compare it with the expected type of contribution (the value indicated by &2).
    3. Edit the Infotype:

      • Change the type of contribution to the expected value (the value indicated by &2).
      • Ensure that the income (indicated by &3) is correctly reflected in the infotype.
    4. Save Changes:

      • After making the necessary changes, save the infotype.
    5. Re-run Payroll:

      • After correcting the infotype, re-run the payroll process to see if the error persists.

    Related Information:

    • Configuration: The types of contributions and their validity are often defined in the payroll configuration. You may need to check the payroll schema and rules to understand why the mismatch occurred.
    • Documentation: Refer to SAP documentation or help files for detailed information on infotype 0016 and the specific types of contributions relevant to your organization.
    • Consult with HR/Payroll Team: If you are unsure about the correct values for the type of contribution, consult with your HR or payroll team, as they may have specific guidelines or policies in place.

    If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant who specializes in SAP HR to further investigate the configuration and data integrity.

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