How To Fix HRPADJP_LV106 - Premium deduction not found in payroll result

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADJP_LV -

• Message number: 106

• Message text: Premium deduction not found in payroll result

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADJP_LV106 - Premium deduction not found in payroll result ?

  The SAP error message HRPADJP_LV106: Premium deduction not found in payroll result typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that the system is unable to find a specific premium deduction that is expected to be present in the payroll results for an employee.
  Causes:
  
  Missing Deduction Configuration: The premium deduction may not be properly configured in the payroll schema or in the relevant infotypes (e.g., IT0014 for recurring payments and deductions).
  Incorrect Payroll Results: The payroll run may not have processed the premium deduction correctly, possibly due to errors in the payroll calculation or missing data.
  Employee Master Data Issues: The employee's master data may not have the necessary information for the premium deduction to be applied (e.g., missing infotype records).
  Payroll Period Issues: The payroll period being processed may not align with the periods for which the premium deduction is applicable.
  Custom Enhancements or Modifications: If there are custom enhancements or modifications in the payroll process, they may interfere with the standard processing of deductions.
  
  Solutions:
  
  
  Check Deduction Configuration:
  
  Verify that the premium deduction is correctly configured in the payroll schema.
  Ensure that the deduction is defined in the relevant infotypes (e.g., IT0014) and that the correct wage types are being used.
  
  
  
  Review Payroll Results:
  
  Use transaction code PC_PAYRESULT to review the payroll results for the employee in question.
  Check if the premium deduction wage type is present in the payroll results. If not, investigate why it was not processed.
  
  
  
  Validate Employee Master Data:
  
  Check the employee's master data for any missing or incorrect information related to the premium deduction.
  Ensure that all relevant infotypes are correctly maintained.
  
  
  
  Re-run Payroll:
  
  If the issue is identified and corrected, re-run the payroll for the affected period to ensure that the premium deduction is processed correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to payroll deductions to ensure compliance with the latest configurations and best practices.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the payroll schema to identify where the deduction is being missed.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  PC_PAYRESULT: To view payroll results.
  PA20: To view employee master data.
  SM37: To check background job logs if payroll was run in the background.
  
  
  
  Infotypes:
  
  IT0014: Recurring Payments and Deductions.
  IT0008: Basic Pay.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP HCM expert or your organization's SAP support team for further assistance.