How To Fix HRPADKR01054 - No donation deduction exists

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADKR01 - Message class HR Korea - Master Data

• Message number: 054

• Message text: No donation deduction exists

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADKR01054 - No donation deduction exists ?

  The SAP error message HRPADKR01054, which states "No donation deduction exists," typically occurs in the context of payroll processing in the SAP HR module, particularly in the South Korean payroll system. This error indicates that the system is unable to find any donation deduction records for the employee in question.
  Cause:
  
  Missing Deduction Records: The most common cause of this error is that there are no donation deduction records set up for the employee in the payroll system.
  Incorrect Configuration: The payroll configuration may not be set up correctly to handle donation deductions.
  Employee Master Data: The employee's master data may not include the necessary information for donation deductions.
  Payroll Period: The payroll period being processed may not have any donation deductions applicable.
  
  Solution:
  
  
  Check Employee Master Data:
  
  Verify that the employee has the necessary donation deduction records in their master data. This can typically be found in the infotype related to payroll deductions (e.g., Infotype 0014 - Recurring Payments and Deductions).
  If the records are missing, you may need to create them.
  
  
  
  Review Payroll Configuration:
  
  Ensure that the payroll configuration for donation deductions is correctly set up in the system. This includes checking the relevant wage types and deduction types.
  Consult with your SAP HR configuration team to ensure that the donation deduction is properly defined in the system.
  
  
  
  Check Payroll Period:
  
  Confirm that you are processing the correct payroll period and that the donation deductions are applicable for that period.
  
  
  
  Run Payroll Simulation:
  
  If changes are made, run a payroll simulation to check if the error persists. This can help identify if the issue has been resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll deductions and the specific error message for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with relevant infotypes such as Infotype 0014 (Recurring Payments and Deductions) and Infotype 0008 (Basic Pay) to understand how deductions are managed.
  Wage Types: Understand the wage types associated with donation deductions and how they are configured in the system.
  Payroll Processing: Review the payroll processing steps to ensure that all necessary data is being captured and processed correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.