How To Fix HRPADJP_LV110 - Deductible amounts of columns A and B are neither zero

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADJP_LV -

• Message number: 110

• Message text: Deductible amounts of columns A and B are neither zero

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADJP_LV110 - Deductible amounts of columns A and B are neither zero ?

  The SAP error message HRPADJP_LV110 indicates that there is an issue with the deductible amounts in the payroll processing for an employee. Specifically, it states that the deductible amounts in columns A and B are neither zero, which typically means that there is a conflict or inconsistency in the payroll data being processed.
  Cause:
  
  Incorrect Configuration: The payroll configuration for deductions may not be set up correctly, leading to discrepancies in the deductible amounts.
  Data Entry Errors: There may be errors in the employee's master data or payroll results, such as incorrect entries for deductions or benefits.
  Multiple Deductions: If there are multiple deductions being processed simultaneously, it may lead to a situation where both columns A and B have non-zero values.
  Payroll Schema Issues: The payroll schema may not be correctly handling the deductions, leading to unexpected results.
  
  Solution:
  
  Review Payroll Configuration: Check the configuration settings for deductions in the payroll module. Ensure that the rules for deductions are correctly defined and that there are no conflicting settings.
  Check Employee Master Data: Review the employee's master data for any discrepancies in the deduction amounts. Ensure that the amounts in columns A and B are correctly entered and reflect the intended deductions.
  Analyze Payroll Results: Use transaction codes like PC00_MXX_CALC or PC00_MXX_CEDT to analyze the payroll results for the employee. Look for any anomalies in the deduction calculations.
  Adjust Deductions: If necessary, adjust the deductible amounts in the employee's payroll data to ensure that one of the columns is zero, as required by the payroll processing logic.
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll country version you are using, as there may be specific guidelines or known issues related to this error.
  Testing: After making adjustments, run a test payroll to ensure that the error does not reoccur and that the deductions are processed correctly.
  
  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: Check SAP Notes for any updates or patches related to payroll processing that may address this specific error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the HRPADJP_LV110 error and implement the necessary corrections to resolve it.