How To Fix 56553 - Deductions generated from & to &

56553 - Overview

• Message type: E = Error

• Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog

• Message number: 553

• Message text: Deductions generated from & 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 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.

System Response

Deductions are generated automatically for the travel days from &V1& to
&V2&.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

56553 - Details

• 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