Diagnosis
The payment model &V3& in the medical aid scheme &V1& is inconsistentwith the employee's payroll area &V2& as indicated in OrganizationalAssignment (Infotype 0001).

Note
The payment model indicates how medical aid contributions (based on amonthly rate) must be split for non-monthly employees.

What To Do

• Choose a medical aid scheme that corresponds to the employee's payment
cycle.

• If you want to create a new scheme, see the instructions below.

Procedure for System Administrator
Choose 'Maintain entries'.
Enter your project IMG number or choose 'Without Project'.
In 'Maintain Medical Aid Insurances', select the company for which youwant to create a new scheme.
Select an existing 'Scheme' and choose 'Copy'.
Enter the relevant information, including the payment model.
Save your entry.

Additional Information
RESET N1
To access the payment model and the payroll accounting area tables:
Repeat step #1 from above.
Select 'Define payment models' and 'Assign payroll accounting areas toperiod modifiers' respectively.