How To Fix HRPAYDEBAV056 - Diff. amount group & for surviving dependent type & not defined on &

HRPAYDEBAV056 - Overview

• Message type: E = Error

• Message class: HRPAYDEBAV - HR-BAV (CPS) Error Messages (Germany)

• Message number: 056

• Message text: Diff. amount group & for surviving dependent type & not defined on &

What causes this issue?

The grouping for the calculation of the difference amount &V1& for
surviving dependant type &V2& does not exist on &V3&. This means that
the difference amount cannot be calculated.

System Response

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

How to fix this error?

Check that the assignment to surviving dependant type is correct and,
if necessary, maintain the entry in table T5DWI for the surviving
dependant type and the difference amount grouping.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEBAV056 - Diff. amount group & for surviving dependent type & not defined on & ?

  The SAP error message HRPAYDEBAV056 typically relates to issues in the payroll processing for employees, particularly concerning the handling of amounts for surviving dependents. This error indicates that there is a discrepancy between the amount group defined for the payroll processing and the type of surviving dependent that is being processed.
  
  Cause:
  
  
  Configuration Issues: The error often arises due to incorrect configuration in the payroll schema or in the infotype settings for the surviving dependents. Specifically, the amount group for the dependent type may not be defined correctly in the system.
  Missing Data: There may be missing or incorrect data in the employee's master data or in the payroll infotypes that relate to the surviving dependents.
  Customizations: If there are customizations in the payroll process, they may not align with the standard configurations, leading to this error.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for payroll and verify that the amount group for the specific type