How To Fix HRPAYDECI110 - &1/12 Reduction of 13th MI (/BWE Cumulated)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDECI - HR: Payroll Accounting - Construction Industry

• Message number: 110

• Message text: &1/12 Reduction of 13th MI (/BWE Cumulated)

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 HRPAYDECI110 - &1/12 Reduction of 13th MI (/BWE Cumulated) ?

  The SAP error message HRPAYDECI110 typically relates to payroll processing in the SAP HR module, specifically concerning the calculation of the 13th month salary (or Christmas bonus) in the context of payroll deductions or reductions. The message indicates that there is a reduction in the 13th month salary, which is being calculated based on certain conditions.
  Cause:
  
  Incorrect Configuration: The payroll schema or the specific rules for calculating the 13th month salary may not be configured correctly.
  Data Entry Errors: There may be incorrect or missing data in the employee's master data or payroll results that affect the calculation.
  Legal Changes: Changes in labor laws or company policies regarding the calculation of the 13th month salary may not have been updated in the system.
  Payroll Period Issues: The payroll period may not be set up correctly, leading to incorrect calculations.
  
  Solution:
  
  Check Configuration: Review the payroll schema and the specific rules related to the 13th month salary calculation. Ensure that all relevant parameters are set correctly.
  Review Employee Data: Check the employee's master data for any inconsistencies or missing information that could affect the calculation.
  Update Legal Changes: If there have been recent changes in labor laws or company policies, ensure that these changes are reflected in the SAP system.
  Run Payroll Simulation: Use the payroll simulation feature to identify where the calculation is going wrong. This can help pinpoint the exact issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or legal compliance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide updates related to payroll processing.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.