How To Fix HRGB_TPS055 - TP MDC Warning: Withdrawal Ind. set (during payroll) on &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRGB_TPS - Teacher's Pension Scheme

  • Message number: 055

  • Message text: TP MDC Warning: Withdrawal Ind. set (during payroll) on &1

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRGB_TPS055 - TP MDC Warning: Withdrawal Ind. set (during payroll) on &1 ?

    The SAP error message HRGB_TPS055, which indicates a "TP MDC Warning: Withdrawal Ind. set (during payroll) on &1," typically relates to issues with the withdrawal indicator in the context of payroll processing. This warning can arise when there are inconsistencies or issues with the data related to employee benefits or deductions that are being processed during payroll.

    Cause:

    1. Withdrawal Indicator Set: The warning suggests that there is a withdrawal indicator set for a specific employee or benefit, which may not be appropriate during the payroll run.
    2. Data Inconsistencies: There may be inconsistencies in the employee's master data or infotype records that are causing the system to flag this warning.
    3. Configuration Issues: The configuration of the payroll schema or the specific rules governing the withdrawal indicators may not be set up correctly.

    Solution:

    1. Check Employee Master Data: Review the employee's master data, particularly the infotypes related to benefits and deductions (e.g., infotype 0014 for recurring payments and deductions, infotype 0015 for additional payments).
    2. Review Withdrawal Indicators: Verify if the withdrawal indicator is correctly set for the employee. If it is not supposed to be set, it may need to be removed or adjusted.
    3. Payroll Configuration: Check the payroll configuration settings to ensure that the rules governing withdrawal indicators are correctly defined. This may involve reviewing the payroll schema and the associated rules.
    4. Run Payroll Simulation: If possible, run a payroll simulation to see if the warning persists and to identify any other related issues.
    5. Consult Documentation: Refer to SAP documentation or notes related to this specific warning for additional context and troubleshooting steps.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific warning or provide additional guidance on handling it.
    • Transaction Codes: Use transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to review and edit employee records.
    • Payroll Logs: Review payroll logs for additional details on the warning and any other related messages that may provide context.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR and payroll processes for further assistance.

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