Do you have any question about this error?
Message type: E = Error
Message class: HRPAYDESV - Error Messages Germany Payroll, Social Insurance
Message number: 556
Message text: Type &1 for the Other Taxable Payment is not permitted
In the data module <ZK>Other Payment Subject to Tax (DBSE)</>, only the
keys 01 to 07 and the key 99 are allowed for the type of other payments
that are subject to tax.
The notification is created with the status <ZK>With Errors</>.
You may have to correct the error in the report. Contact SAP Support.
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.
HRPAYDESV556
- Type &1 for the Other Taxable Payment is not permitted ?The SAP error message HRPAYDESV556 typically indicates that there is an issue with processing an Other Taxable Payment in the payroll system. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for resolving it.
Cause:
Configuration Issues: The error may occur if the payroll configuration does not allow for the specific type of Other Taxable Payment being processed. This could be due to settings in the payroll schema or the absence of necessary infotypes.
Incorrect Payment Type: The payment type being used may not be valid for the employee or the specific payroll run. For example, if the payment type is not set up correctly in the system or is not applicable to the employee's payroll area.
Infotype Data: Missing or incorrect data in the relevant infotypes (e.g., infotype 0014 for recurring payments and deductions) can lead to this error.
Legal Regulations: Changes in tax laws or regulations may affect the processing of Other Taxable Payments, leading to restrictions that were not previously in place.
Solution:
Check Configuration: Review the payroll configuration settings in the SAP system. Ensure that the Other Taxable Payment type is correctly configured and allowed in the payroll schema.
Validate Payment Type: Confirm that the payment type being used is valid for the employee's payroll area and is set up correctly in the system.
Review Infotype Data: Check the relevant infotypes for the employee to ensure that all necessary data is present and correct. Pay particular attention to infotype 0014 and any other infotypes related to payments.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message. There may be updates or patches that address this issue.
Test in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause and test potential solutions without affecting live data.
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 based on the latest updates or known issues.
Related Information:
By following these steps, you should be able to identify the cause of the HRPAYDESV556 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
HRPAYDESV555
The end of the absence time in the Absence Times data module is incorrect
What causes this issue? The end of the absence time at &v1& is not allowed. The end of the absence time must be later than the start of the a...
HRPAYDESV554
The field for the start of the absence time must not be empty
What causes this issue? The field for the start of the absence time (absence type &v1&) is empty. However, since it is a mandatory field, it ...
HRPAYDESV557
The name of the taxable payment must not be empty
What causes this issue? You used the subapplication <DS:HRDS.DSYSLO_ECDAPPL_ELENAAAAAAAAAAAAAAAA01_1VVV>ELENA: Other Payments Liable to Tax<...
HRPAYDESV558
Type &1 of the Tax-Exempt Payment is not permitted
What causes this issue? In the data module <ZK>Tax-Exempt Payment (DBSB)</>, only the keys 01 to 07 and the key 99 are allowed for the ty...
Click on this link to search all SAP messages.