How To Fix HRPADJP_CP336 - No reduction rule setting for point &1, from &2 to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADJP_CP - Message Class for Pension Plan of Japan

• Message number: 336

• Message text: No reduction rule setting for point &1, from &2 to &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADJP_CP336 - No reduction rule setting for point &1, from &2 to &3 ?

  The SAP error message HRPADJP_CP336 indicates that there is no reduction rule setting for a specific point in the payroll process. This error typically arises in the context of payroll adjustments or calculations, particularly when dealing with employee compensation or deductions.
  Cause:
  The error message HRPADJP_CP336 is triggered when the system encounters a situation where it expects a reduction rule for a specific point (e.g., a wage type or deduction) but cannot find one. This can happen due to several reasons, including:
  
  Missing Configuration: The reduction rules for the specified wage type or deduction have not been defined in the system.
  Incorrect Payroll Schema: The payroll schema may not be set up correctly to handle the specific wage type or deduction.
  Data Issues: There may be inconsistencies or missing data in the employee's master data or payroll results that prevent the system from applying the reduction rules.
  
  Solution:
  To resolve the HRPADJP_CP336 error, you can take the following steps:
  
  
  Check Reduction Rules:
  
  Go to the configuration settings for payroll (transaction code SPRO).
  Navigate to the relevant section for defining reduction rules (e.g., "Payroll -> Payroll for [Country] -> Wage Types -> Define Reduction Rules").
  Ensure that the reduction rules for the specified point (wage type) are correctly defined.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema being used for the employee.
  Ensure that the schema includes the necessary operations to apply the reduction rules for the relevant wage types.
  
  
  
  Validate Employee Data:
  
  Review the employee's master data and payroll results to ensure that all necessary information is present and correct.
  Look for any inconsistencies or missing entries that could affect the payroll calculation.
  
  
  
  Test Payroll Run:
  
  After making the necessary adjustments, perform a test payroll run to see if the error persists.
  Monitor the logs for any additional error messages that may provide further insight.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll configuration for your specific country version, as there may be specific guidelines or updates that address this issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SPRO (SAP Reference IMG).
  SAP Notes: Check SAP Notes for any known issues or patches related to payroll processing and reduction rules.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPADJP_CP336 error in your SAP system.