Message type: E = Error
Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog
Message number: 553
Message text: Deductions generated from & to &
The banking collective agreement contract stipulates that in the case of
a long-term trip, the per diem for meals shall be reduced by 15%
starting with the 91st or 135th third (in the present case, from &V1&)
unless there is a letter from the head office that moves this date back.
Deductions are generated automatically for the travel days from &V1& to
&V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
56553
- Deductions generated from & to & ?The SAP error message 56553, which states "Deductions generated from & to &," typically occurs in the context of payroll processing or financial transactions where deductions are being calculated or processed. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
Cause: Incorrect Configuration: The deduction types may not be properly configured in the system. This can include incorrect settings in the payroll schema or deduction rules. Missing Data: Required data for the deduction calculation may be missing, such as employee master data, payroll periods, or deduction limits. Date Range Issues: The error may indicate that the deduction is being processed for an invalid date range, which could be outside the allowed periods for deductions. Inconsistent Data: There may be inconsistencies in the data related to the employee's payroll or deduction records, such as overlapping deduction periods. Authorization Issues: The user may not have the necessary authorizations to
Get instant SAP help. Sign up for our Free Essentials Plan.
56552
Start of per diem reduction moved to &
What causes this issue? The banking collective agreement contract stipulates that in the case of a long-term trip, the per diem for meals shall be re...
56551
If trip duration is shortened, statutory trip type & cannot be used
What causes this issue? In accordance with the provisions of the banking collective agreement, statutory trip type &V1& cannot be used becaus...
56554
Deductions generated on &
What causes this issue? The banking collective agreement contract stipulates that in the case of a long-term trip, the per diem for meals shall be re...
56555
Enter either a group or single value(s)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.