How To Fix HRPADIT_DECLARATION155 - Suspended SP amount: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADIT_DECLARATION - Messages for statements (CUD, 770, DM10...)

• Message number: 155

• Message text: Suspended SP amount: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADIT_DECLARATION155 - Suspended SP amount: &1 ?

  The SAP error message HRPADIT_DECLARATION155 with the description "Suspended SP amount: &1" typically relates to issues in the payroll processing, particularly in the context of social security contributions or similar deductions in the HR module.
  Cause:
  
  
  Suspended Amount: The error indicates that there is a suspended amount for the social security (SP) contributions. This could be due to various reasons, such as:
  
  Incorrect configuration of payroll or social security settings.
  Employee data issues, such as missing or incorrect information related to social security contributions.
  Issues with the payroll run, such as incomplete processing or errors in previous payroll runs.
  
  
  
  Threshold Exceeded: The suspended amount may exceed a certain threshold defined in the system, leading to the error message being triggered.
  
  
  Regulatory Changes: Changes in legislation or regulations regarding social security contributions may not have been updated in the system, causing discrepancies.
  
  
  Solution:
  
  
  Check Employee Data: Review the employee's master data to ensure that all relevant information regarding social security contributions is correctly maintained. This includes checking the infotypes related to payroll and social security.
  
  
  Review Payroll Configuration: Ensure that the payroll configuration for social security contributions is set up correctly. This includes checking the relevant schemas, rules, and tables that govern how contributions are calculated.
  
  
  Analyze Payroll Results: Use transaction codes like PC00_MXX_CALC (where MXX is your country-specific payroll) to analyze the payroll results and identify where the suspended amount is coming from.
  
  
  Adjust Suspended Amount: If the suspended amount is due to a threshold issue, you may need to adjust the configuration to allow for the correct processing of contributions.
  
  
  Run Payroll Simulation: Before running the actual payroll, perform a simulation to identify any potential issues that could lead to suspended amounts.
  
  
  Consult Documentation: Check SAP notes and documentation for any updates or patches that may address this specific error message.
  
  
  Engage with SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it relates to a complex configuration or regulatory change.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Notes: Search for SAP Notes related to HR payroll processing and social security contributions for any known issues or fixes.
  Documentation: Review the SAP Help Portal for detailed documentation on payroll processing and configuration specific to your country.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.