How To Fix HRPAY00DEC014 - T51P6 setting &1 for non-retro (ARRS) not supported


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAY00DEC - XDEC: Messages

  • Message number: 014

  • Message text: T51P6 setting &1 for non-retro (ARRS) not supported

  • Show details Hide details
  • What causes this issue?

    Table T51P6 controls how international ARRRS/DDNTK processing should be
    performed for a specific employer's cost.
    The setting you have chosen is one of the following and is supported by
    the international ARRRS/DDNTK processing, but not by XDEC.
    4,,Garnishment, not a reduction
    7,,Loan, no reduction
    8,,Deduct garnishment, what is possible
    9,,Deduct garnishment, what is possible, rest in arrears
    A,,Employer advance for mandatory deductions
    B,,Employer advance repaid, next period
    G,,Garnishment, write rest to DDNTK and process next period

    System Response

    No ARRRS/DDNTK processing will be performed by XDEC.

    How to fix this error?

    Raise a Development Request that the setting should be supported by the
    XDEC solution.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAY00DEC014 - T51P6 setting &1 for non-retro (ARRS) not supported ?

    The SAP error message HRPAY00DEC014 with the description "T51P6 setting &1 for non-retro (ARRS) not supported" typically occurs in the context of payroll processing in SAP HR (Human Resources). This error is related to the configuration of the payroll schema and the settings in the T51P6 table, which is used for defining the payroll area settings.

    Cause:

    The error indicates that there is an issue with the configuration of the payroll area settings in the T51P6 table. Specifically, it suggests that the setting for the non-retroactive accounting (ARRS) is not supported for the specified payroll area. This can happen due to:

    1. Incorrect Configuration: The payroll area may not be configured correctly in the T51P6 table, leading to unsupported settings for non-retroactive accounting.
    2. Missing Entries: There may be missing entries or incorrect values in the T51P6 table that do not align with the payroll processing requirements.
    3. Schema Issues: The payroll schema being used may not be compatible with the settings defined in T51P6.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check T51P6 Configuration:

      • Go to transaction code SM30 or SE16 and view the T51P6 table.
      • Verify the settings for the payroll area in question. Ensure that the configuration for non-retroactive accounting (ARRS) is correctly defined.
    2. Review Payroll Schema:

      • Check the payroll schema being used for the payroll area. Ensure that it is compatible with the settings in T51P6.
      • If necessary, consult with your SAP HR functional consultant to review the schema logic and make adjustments.
    3. Adjust Settings:

      • If you find that the settings in T51P6 are incorrect or unsupported, you may need to adjust them. This could involve changing the values or adding missing entries.
      • Ensure that the settings align with your organization's payroll processing requirements.
    4. Testing:

      • After making changes, run a test payroll to ensure that the error does not occur again and that payroll processing completes successfully.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to payroll configuration for further guidance on the T51P6 table and non-retroactive accounting settings.

    Related Information:

    • T51P6 Table: This table contains settings for payroll areas, including configurations for retroactive accounting and non-retroactive accounting.
    • Payroll Schema: The payroll schema defines the rules and processes for payroll calculations. It is essential to ensure that the schema is correctly set up to avoid errors during payroll processing.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring payroll areas and schemas.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP HR consultant for further assistance.

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