Message type: E = Error
Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog
Message number: 554
Message text: Deductions generated on &
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 day &V1&.
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.
56554
- Deductions generated on & ?The SAP error message 56554, which states "Deductions generated on &," typically occurs in the context of payroll processing. This message indicates that there are deductions that have been generated for an employee, but there may be issues related to the processing of these deductions.
Cause: Incorrect Configuration: The payroll configuration for deductions may not be set up correctly, leading to issues in how deductions are calculated or processed. Missing Master Data: Employee master data may be incomplete or incorrect, which can affect the generation of deductions. Payroll Processing Errors: There may be errors in the payroll run that prevent deductions from being processed correctly. Deductions Not Allowed: Certain deductions may not be applicable for the employee based on their status or other criteria.
Solution: Check Configuration: Review the configuration settings for payroll deductions in the SAP system. Ensure that all necessary parameters are correctly set up. Review Employee Master Data: Verify that the employee's master data is
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56553
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56552
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56555
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