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Message type: E = Error
Message class: HRPADJP_LV -
Message number: 554
Message text: Deductible amount shall be larger than zero
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HRPADJP_LV554
- Deductible amount shall be larger than zero ?The SAP error message HRPADJP_LV554, which states "Deductible amount shall be larger than zero," typically occurs in the context of payroll processing or benefits administration within the SAP Human Capital Management (HCM) module. This error indicates that a deductible amount, which is expected to be greater than zero, has been entered as zero or a negative value.
Cause:
- Incorrect Data Entry: The most common cause is that the user has entered a deductible amount as zero or a negative value in the relevant payroll or benefits configuration.
- Configuration Issues: There may be issues in the configuration of the payroll schema or the benefits plan that do not allow for a zero or negative deductible amount.
- Master Data Issues: Employee master data or infotype records may not be set up correctly, leading to incorrect calculations or entries.
Solution:
- Check Input Values: Review the input values for the deductible amount in the relevant infotype (e.g., IT0015 for additional payments or IT0021 for deductions). Ensure that the amount is greater than zero.
- Review Payroll Configuration: If the error persists, check the payroll schema and rules to ensure that they are correctly configured to handle deductible amounts. Look for any conditions that might inadvertently set the deductible to zero.
- Correct Master Data: Verify the employee's master data to ensure that all relevant fields are populated correctly and that there are no inconsistencies.
- Consult Documentation: Refer to SAP documentation or help files for specific guidance on the infotype or payroll area you are working with.
- Testing: After making corrections, run a test payroll or simulation to ensure that the error does not reoccur.
Related Information:
By following these steps, you should be able to resolve the HRPADJP_LV554 error and ensure that the deductible amounts are correctly processed in SAP.
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