How To Fix HRPAYAT_PAYROLL_ST106 - Annual Deductions (Before Tax)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_PAYROLL_ST - Message Class for Tax Calculation in ABAP-OO

• Message number: 106

• Message text: Annual Deductions (Before Tax)

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 HRPAYAT_PAYROLL_ST106 - Annual Deductions (Before Tax) ?

  The SAP error message HRPAYAT_PAYROLL_ST106 typically relates to issues in the payroll processing, specifically concerning annual deductions before tax. This error can arise due to various reasons, including configuration issues, incorrect data entries, or problems with the payroll schema.
  Cause:
  
  Incorrect Configuration: The payroll schema or the deduction types may not be configured correctly in the system.
  Missing or Incorrect Master Data: Employee master data, such as infotypes related to payroll, may be incomplete or incorrect.
  Deduction Limits: The deductions may exceed the allowable limits set in the system.
  Payroll Processing Errors: There may be issues in the payroll run that prevent the deductions from being calculated correctly.
  Tax Classifications: Incorrect tax classifications or settings for the employee can lead to this error.
  
  Solution:
  
  Check Configuration: Review the payroll schema and ensure that all deduction types are configured correctly. This includes checking the rules for annual deductions.
  Verify Master Data: Ensure that the employee's master data is complete and accurate. Check relevant infotypes (e.g., IT0008 for basic pay, IT0014 for recurring payments and deductions).
  Review Deduction Limits: Check if the deductions are within the allowable limits. Adjust the limits if necessary.
  Run Payroll Simulation: Perform a payroll simulation to identify where the error occurs. This can help pinpoint the specific issue.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing for any specific guidance on the error.
  Debugging: If you have access to technical resources, debugging the payroll program can help identify the root cause of the error.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to payroll processing, such as PA30 (Maintain HR Master Data) and PC00_MXX_CALC (Payroll Calculation).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the HRPAYAT_PAYROLL_ST106 error effectively.