How To Fix HRPBSAT_P2001 - Invalid insurance branch feature AVKAT

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSAT_P2 - Messages for Public Sector Developments in Standard System

• Message number: 001

• Message text: Invalid insurance branch feature AVKAT

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSAT_P2001 - Invalid insurance branch feature AVKAT ?

  The SAP error message HRPBSAT_P2001 Invalid insurance branch feature AVKAT typically occurs in the context of payroll processing in the SAP Human Capital Management (HCM) module, particularly when dealing with social insurance or health insurance data.
  Cause:
  This error is generally caused by one of the following issues:
  
  
  Invalid Configuration: The insurance branch (AVKAT) is not correctly configured in the system. This could be due to missing or incorrect entries in the relevant tables (e.g., T5D1A for insurance branches).
  
  
  Missing Master Data: The employee's master data may not have the correct insurance branch assigned, or the insurance branch may not be valid for the employee's specific situation.
  
  
  Incorrect Payroll Area: The payroll area assigned to the employee may not be compatible with the insurance branch being referenced.
  
  
  Feature Configuration: The feature that determines the insurance branch (e.g., feature AVKAT) may not be set up correctly in the system.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to transaction code SPRO and navigate to the relevant configuration for social insurance.
  Ensure that the insurance branches are correctly defined in the system.
  
  
  
  Review Employee Master Data:
  
  Use transaction code PA20 or PA30 to check the employee's master data.
  Verify that the insurance branch (AVKAT) is correctly assigned in the employee's infotype (e.g., IT 0071 for health insurance).
  
  
  
  Validate Feature AVKAT:
  
  Check the configuration of feature AVKAT using transaction code PE03.
  Ensure that the feature is correctly set up to return valid insurance branches based on the employee's data.
  
  
  
  Check Payroll Area:
  
  Ensure that the payroll area assigned to the employee is compatible with the insurance branch being used.
  
  
  
  Run Payroll Simulation:
  
  After making the necessary corrections, run a payroll simulation to check if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Customizing settings
  PA20/PA30: Display/Change employee master data
  PE03: Maintain features
  
  
  
  Tables:
  
  T5D1A: Insurance branches
  T5D1B: Insurance branch assignments
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring social insurance and handling payroll-related errors.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.