How To Fix HRPADKR01085 - Expense of Additional Deduction rate is not allowed for Other Expense

HRPADKR01085 - Overview

• Message type: E = Error

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

• Message number: 085

• Message text: Expense of Additional Deduction rate is not allowed for Other Expense

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

HRPADKR01085 - Details

• The SAP error message HRPADKR01085, which states "Expense of Additional Deduction rate is not allowed for Other Expense," typically occurs in the context of payroll processing or expense management within the SAP HR module. This error indicates that there is an issue with the configuration or data entry related to additional deductions for expenses that are categorized as "Other Expense."
  
  Cause:
  
  
  Configuration Issues: The payroll or expense configuration may not allow for additional deductions to be applied to certain types of expenses. This could be due to settings in the payroll schema or the specific configuration of the expense types.
  Data Entry Errors: There may be incorrect data entries in the employee's payroll or expense records, such as an invalid deduction rate or expense type.
  Business Rules: The business rules defined in the system may restrict the application of additional deductions for certain expense categories.
  
  
  Solution:
  
  Review Configuration: Check the configuration settings for payroll and expense