How To Fix HRPAYDESV558 - Type &1 of the Tax-Exempt Payment is not permitted

HRPAYDESV558 - Overview

• Message type: E = Error

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

• Message number: 558

• Message text: 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 type of tax-exempt payment.

System Response

The notification is created with the status <ZK>With Errors</>.

How to fix this error?

You may have to correct the error in the report. Contact SAP Support.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

HRPAYDESV558 - Details

• The SAP error message HRPAYDESV558, which states "Type &1 of the Tax-Exempt Payment is not permitted," typically occurs in the context of payroll processing when there is an issue with the configuration of tax-exempt payments in the payroll system. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Invalid Payment Type: The error indicates that the payment type specified (denoted by &1) is not allowed for tax-exempt payments. This could be due to incorrect configuration in the payroll settings.
  
  Configuration Issues: The payment type may not be set up correctly in the system, or it may not be defined as a tax-exempt payment in the payroll schema.
  Master Data Issues: The employee's master data may have incorrect or incomplete information regarding tax-exempt payments.
  
  
  Solution:
  
  
  Check Payment Type Configuration:
  
  Go to the configuration settings for payroll (transaction code SPRO).
  Navigate to the relevant section for payroll and check the configuration for tax-exempt payments.
  Ensure that the payment