How To Fix HRPAYDEST355 - Untermonatiger Aus-/Wiedereintritt mit SV-pfl./ST-fr. Lohn (HRPAYDEST355)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEST - Message Class: Taxes Germany

• Message number: 355

• Message text: Untermonatiger Aus-/Wiedereintritt mit SV-pfl./ST-fr. Lohn (HRPAYDEST355)

Was verursacht dieses Problem?

A mid-month leaving or reentry has been recorded for this employee
including a change of statement period.

Systemantwort

In payroll, the available wage types /26X, /26Y, /26Z, and /2L0 , for
example, are distributed among the tax splits in function DST with
parameter1 = LSV.
In function DST with Parameter1 = LBSV the amounts of wage types /26X,
/26Y, and /26Z with a tax split in an inactive period (WPBP) are moved
to an active period. First of all, an attempt is made to assign the
amounts to an active period before the inactive period within the
payroll period. If this is not possible, an attempt is then made to
assign the amounts to an active period after the inactive period within
the payroll period. If there is no active period within the payroll
period, the amounts are not moved.
When these amounts are moved, /2L1 is also adjusted. The amounts of
/26X, /26Y, and /26Z with a tax split in an inactive period are added to
the corresponding split of /2L1 again. The amounts of /26X, /26Y, and
/26Z with a tax split in an active period are deducted from the
corresponding tax split of /2L1.

Wie behebe ich diesen Fehler?

Check the amounts in these wage types in payroll table RT for
correctness.
HI: /264, /26G, /26L, /26S, /26T
CI: /26H, /26M, /26V
UI: /26J
PI: /267, /268, /269, /26R
. You can find a description of the calculation, including an example
and the correction options, in the long text of message
<DS:NA.HRPAYDEST353>HRPAYDEST353</>.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Vorgehensweise für Systemadministratoren

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