How To Fix HRBPS00REQUEST029 - Specify deduction points since the processing mode is &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRBPS00REQUEST - Message class for benefit request

• Message number: 029

• Message text: Specify deduction points since the processing mode is &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRBPS00REQUEST029 - Specify deduction points since the processing mode is &1 ?

  The SAP error message HRBPS00REQUEST029 typically occurs in the context of payroll processing within the SAP Human Resources (HR) module. This error indicates that deduction points need to be specified because the processing mode being used requires them.
  Cause:
  The error arises when the payroll processing mode (indicated by &1 in the message) is set in such a way that it expects deduction points to be defined, but they have not been provided. This can happen in various scenarios, such as:
  
  Incorrect Configuration: The payroll processing configuration may not be set up correctly to handle the deduction points.
  Missing Data: The employee master data or payroll data may be incomplete, lacking the necessary deduction point information.
  Processing Mode: The specific processing mode being used may inherently require deduction points, which have not been specified.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payroll Configuration:
  
  Review the payroll configuration settings in the SAP system to ensure that deduction points are correctly defined for the processing mode being used.
  Ensure that the relevant payroll schemas and rules are set up to handle deduction points.
  
  
  
  Review Employee Data:
  
  Check the employee master data to ensure that all necessary deduction points are specified. This includes reviewing the infotypes related to payroll deductions (e.g., Infotype 0014 for recurring payments and deductions).
  Make sure that the deduction points are correctly assigned to the employee.
  
  
  
  Adjust Processing Mode:
  
  If the processing mode does not require deduction points, consider changing the processing mode to one that aligns with the data available.
  Consult with your SAP HR functional consultant to determine if the processing mode can be adjusted.
  
  
  
  Testing:
  
  After making the necessary adjustments, run a test payroll to see if the error persists. Monitor the logs for any additional messages that may provide further insight.
  
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with relevant infotypes such as Infotype 0014 (Recurring Payments and Deductions) and Infotype 0015 (Additional Payments) to ensure that deduction points are correctly maintained.
  SAP Notes: Check for any SAP Notes related to this error message or the specific payroll processing mode you are using. SAP Notes often provide fixes or additional guidance for known issues.
  Documentation: Review SAP documentation on payroll processing and deduction points to understand the requirements and configurations better.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR expert or your organization's SAP support team for further assistance.