How To Fix HRPAYDESV079 - The sum of percentages can be a maximum of 100


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDESV - Error Messages Germany Payroll, Social Insurance

  • Message number: 079

  • Message text: The sum of percentages can be a maximum of 100

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDESV079 - The sum of percentages can be a maximum of 100 ?

    The SAP error message HRPAYDESV079 indicates that the sum of percentages in a specific payroll or benefits configuration exceeds 100%. This typically occurs in scenarios where multiple deductions, contributions, or allocations are defined, and their combined percentage exceeds the allowable limit.

    Cause:

    1. Incorrect Configuration: The most common cause is that the configuration of wage types, deductions, or contributions has been set up incorrectly, leading to a total percentage that exceeds 100%.
    2. Multiple Entries: If there are multiple entries for the same type of deduction or contribution, their combined percentage may exceed the limit.
    3. Data Entry Errors: Manual data entry errors can also lead to incorrect percentage values being inputted.

    Solution:

    1. Review Configuration: Check the configuration of the relevant wage types or deductions in the SAP system. Ensure that the total percentage for all applicable entries does not exceed 100%.
    2. Adjust Percentages: If you find that the total exceeds 100%, adjust the individual percentages so that their sum is 100% or less.
    3. Check for Duplicates: Look for any duplicate entries that may be contributing to the total percentage. Remove or consolidate these entries as necessary.
    4. Consult Documentation: Refer to SAP documentation or guidelines for setting up payroll deductions and contributions to ensure compliance with the system's requirements.
    5. Testing: After making adjustments, run a test payroll to ensure that the error does not reoccur and that the calculations are correct.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like PE51 (for wage type configuration) or SM30 (for table maintenance) to access and modify the relevant settings.
    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
    • User Roles: Ensure that you have the appropriate permissions to make changes to payroll configurations, as these settings can be sensitive and may require specific authorizations.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.

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