How To Fix HRPADCZ_DECO133 - P#i tTto volb# nenf dovoleno uplatn#nf dalÜfch nezdaniteln²ch #ßst.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADCZ_DECO -

• Message number: 133

• Message text: P#i tTto volb# nenf dovoleno uplatn#nf dalÜfch nezdaniteln²ch #ßst.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADCZ_DECO133 - P#i tTto volb# nenf dovoleno uplatn#nf dalÜfch nezdaniteln²ch #ßst. ?

  The error message you are encountering in SAP, specifically "HRPADCZ_DECO133 P#i tTto volb# nenf dovoleno uplatn#nf dalÜfch nezdaniteln²ch #ßst," appears to be in Czech and relates to payroll or tax processing within the SAP HR module. The message roughly translates to "The option to apply further non-taxable amounts is not allowed."
  Cause:
  This error typically arises when there is an attempt to apply non-taxable deductions or allowances that are not permitted under the current payroll configuration or legal regulations. It may occur due to:
  
  Configuration Issues: The payroll schema or the specific infotype configuration may not allow for additional non-taxable amounts to be processed.
  Legal Restrictions: There may be legal limits on the types or amounts of non-taxable deductions that can be applied.
  Data Entry Errors: Incorrect data entry in the employee's payroll records or infotypes could trigger this error.
  
  Solution:
  To resolve this error, consider the following steps:
  
  Review Payroll Configuration: Check the payroll schema and infotype settings to ensure that they are configured correctly to allow for the intended non-taxable amounts.
  Check Legal Regulations: Verify the legal requirements regarding non-taxable amounts in your jurisdiction to ensure compliance.
  Data Validation: Review the employee's payroll data for any inconsistencies or errors that may be causing the issue. Ensure that all relevant infotypes are correctly filled out.
  Consult Documentation: Refer to SAP documentation or help resources specific to your version of SAP HR for guidance on handling non-taxable amounts.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the payroll module.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Training: Ensure that users involved in payroll processing are adequately trained on the system and understand the implications of non-taxable amounts.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.