Message type: E = Error
Message class: HRPAYDEST - Message Class: Taxes Germany
Message number: 029
Message text: Indicators Main Employer and Special Processing do not match
The special processing reason "Change Request for Exemption" is only
permitted when registering a secondary employment relationship.
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.
The SAP error message HRPAYDEST029 indicates that there is a mismatch between the indicators for the main employer and special processing in the payroll configuration. This error typically arises during the payroll processing phase when the system detects inconsistencies in the settings related to the employer and the processing type.
Cause: Configuration Mismatch: The main employer indicator and the special processing indicator are not aligned in the payroll settings. This can happen if the payroll area or the employee's master data has been incorrectly configured. Incorrect Payroll Area Assignment: Employees may be assigned to a payroll area that does not correspond with the main employer settings. Data Entry Errors: Manual errors in entering employee data or payroll configuration settings can lead to this mismatch.
Solution: Check Payroll Configuration: Go to the SAP configuration settings (transaction code SPRO) and navigate to the payroll settings. Verify that the main employer and special processing indicators are correctly set up and aligned. Review
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