How To Fix HRPAYDEE2723 - 552020210 No exemption request possible for main employment relationship

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEE2 - Message Class ELStAM Procedure

• Message number: 723

• Message text: 552020210 No exemption request possible for main employment relationship

What causes this issue?

The entire procedure note from the clearing house is as follows:
<LS>552020210 No exemption can be requested for the main working
relationship</>
This is a rejection at employee level.
This situation should not occur.

System Response

The <LS>Fiscal Data D</> infotype (0012) is not updated.

How to fix this error?

None

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 HRPAYDEE2723 - 552020210 No exemption request possible for main employment relationship ?

  The SAP error message HRPAYDEE2723 with the code 552020210 indicates that there is an issue related to exemption requests in the context of payroll processing, specifically for the main employment relationship. This error typically arises in the context of payroll calculations, particularly when dealing with tax exemptions or deductions.
  Cause:
  
  
  Main Employment Relationship: The error suggests that the system is unable to process an exemption request for the main employment relationship. This could be due to various reasons, such as:
  
  The employee does not meet the criteria for exemption.
  The exemption request has not been properly configured in the system.
  There may be conflicting data in the employee's payroll records or master data.
  
  
  
  Configuration Issues: There might be issues with the configuration of the payroll schema or the tax calculation rules that govern exemption requests.
  
  
  Data Inconsistencies: Inconsistencies in the employee's master data, such as incorrect tax information or missing data, can also lead to this error.
  
  
  Solution:
  
  
  Check Employee Master Data: Review the employee's master data to ensure that all relevant fields are correctly filled out, especially those related to tax exemptions and deductions.
  
  
  Review Exemption Criteria: Verify that the employee meets the criteria for requesting an exemption. This may involve checking local tax laws and company policies.
  
  
  Configuration Review: Consult with your SAP HR or payroll administrator to review the configuration settings related to tax exemptions. Ensure that the payroll schema and rules are correctly set up to handle exemption requests.
  
  
  Run Payroll Simulation: If possible, run a payroll simulation for the employee to identify any other potential issues that may be causing the error.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to this specific error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or updates that may be required.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the payroll processing logic.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Training and Documentation: Ensure that HR personnel are trained on the payroll system and understand how to manage exemption requests effectively.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.