How To Fix HRPAYDEBAV059 - Neither SD reduction nor diff. amount maintained for SD type & on &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: Neither SD reduction nor diff. amount maintained for SD type & on &

What causes this issue?

Neither the control of the reduction of a surviving dependant's pension
nor the control of the difference amount for full testator pension has
been created for the surviving dependant type &V1& on &V2&.

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?

Procedure for System Administrators

Maintain the control entries for surviving dependant type &V1& on &V2&:
Surviving dependant reduction: Table T5DCI
Difference amount for full testator pension: Table T5DWI
Pension plan/entitlement/benefit type affected: &V3&

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEBAV059 - Neither SD reduction nor diff. amount maintained for SD type & on & ?

  The SAP error message HRPAYDEBAV059 typically occurs in the context of payroll processing, particularly when dealing with deductions or payments related to social security (SD) types. This error indicates that there is an issue with the configuration of the social security deduction types in the payroll schema.
  Cause:
  The error message suggests that for a specific social security (SD) type, neither a reduction amount nor a differential amount has been maintained. This can happen due to several reasons:
  
  Missing Configuration: The deduction type may not be properly configured in the payroll settings.
  Incorrect Master Data: Employee master data may not have the necessary information filled out for the deduction type.
  Payroll Schema Issues: The payroll schema may not be set up to handle the specific deduction type correctly.
  Data Entry Errors: There may be errors in the data entry for the payroll run, leading to missing values.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the specific SD type in the SAP system.
  Ensure that both the reduction amount and the differential amount are maintained correctly.
  
  
  
  Review Employee Master Data:
  
  Check the employee master data for the relevant employees to ensure that all necessary fields related to the SD type are filled out correctly.
  
  
  
  Examine Payroll Schema:
  
  Review the payroll schema to ensure that it is set up to process the specific SD type correctly.
  Make sure that the rules for calculating deductions are correctly defined.
  
  
  
  Run Payroll Simulation:
  
  Perform a payroll simulation to identify if the error persists and to see if any other related issues arise.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the SD type in question.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PE01 (Maintain Payroll Schema) to check and update the relevant data.
  SAP Notes: Look for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYDEBAV059 error in your SAP system.