How To Fix HRPADJP_LA892 - Payroll deduction only effective for OT convertable wage type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADJP_LA - Message Class for JP LC LSA

  • Message number: 892

  • Message text: Payroll deduction only effective for OT convertable wage type

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  • 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 HRPADJP_LA892 - Payroll deduction only effective for OT convertable wage type ?

    The SAP error message HRPADJP_LA892 typically occurs in the context of payroll processing, particularly when dealing with wage types and deductions in the SAP HR module. This error indicates that a payroll deduction is being applied to a wage type that is not eligible for overtime conversion.

    Cause:

    The error arises when:

    1. A payroll deduction is being attempted on a wage type that is not defined as "overtime convertible." In SAP, certain wage types are designated to be eligible for overtime calculations, while others are not.
    2. The configuration of the wage types in the system may not align with the payroll rules or the specific employee's contract.
    3. There may be a mismatch in the configuration settings for the wage types in the payroll schema.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Wage Type Configuration:

      • Go to the transaction code PE01 (Wage Type Maintenance) and verify the configuration of the wage type in question. Ensure that it is set up correctly and is marked as convertible for overtime if it should be.
    2. Review Payroll Schema:

      • Check the payroll schema (transaction code PE02) to ensure that the wage type is included in the correct processing logic. Make sure that the deductions are applied to the appropriate wage types.
    3. Adjust Employee Master Data:

      • Review the employee's master data (transaction code PA30) to ensure that the wage types assigned to the employee are correct and that the deductions are applicable to their specific wage types.
    4. Consult with Payroll Specialist:

      • If you are unsure about the configuration or the implications of changing wage types, consult with a payroll specialist or an SAP HR consultant who can provide guidance based on your organization's specific payroll setup.
    5. Testing:

      • After making any changes, run a test payroll to ensure that the error does not occur again and that the deductions are applied correctly.

    Related Information:

    • Wage Type Characteristics: Understanding the characteristics of wage types in SAP is crucial. Some wage types are designed for specific purposes, such as bonuses, overtime, or deductions, and their configuration can significantly impact payroll processing.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on wage type configuration and payroll processing.
    • Documentation: Review SAP documentation or training materials related to payroll processing and wage type management to ensure compliance with best practices.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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