How To Fix HRPAYSK_INS281 - COSFM start &1 does not match 7/OC start in 0621: &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 281

• Message text: COSFM start &1 does not match 7/OC start in 0621: &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYSK_INS281 - COSFM start &1 does not match 7/OC start in 0621: &2 ?

  The SAP error message HRPAYSK_INS281 typically relates to inconsistencies in the payroll processing, particularly in the context of the payroll results for employees. The error message indicates that there is a mismatch between the COSFM (Cost Center) start date and the corresponding payroll period start date.
  Cause:
  
  Data Inconsistency: The error usually arises when there is a discrepancy between the start date of a cost center (COSFM) and the payroll period start date. This can happen if the employee's assignment to a cost center does not align with the payroll period being processed.
  Incorrect Configuration: There may be incorrect configuration in the payroll schema or in the infotypes related to the employee's cost center assignment.
  Missing or Incorrect Infotype Records: The relevant infotypes (like IT0001 for Organizational Assignment or IT0016 for Cost Distribution) may not have the correct start and end dates.
  
  Solution:
  
  Check Infotype Records: Review the employee's infotype records (especially IT0001 and IT0016) to ensure that the cost center assignment is correct and that the dates align with the payroll period being processed.
  Adjust Dates: If there is a mismatch, adjust the start and end dates of the cost center assignment or the payroll period as necessary.
  Review Payroll Configuration: Ensure that the payroll schema and related configuration are set up correctly to handle the cost center assignments.
  Run Consistency Checks: Use SAP tools to run consistency checks on the payroll data to identify any other potential issues that may be causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to check and modify employee records.
  Payroll Processing: Familiarize yourself with the payroll processing steps in SAP, as understanding the flow can help in identifying where the issue may have originated.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR and payroll.