How To Fix HRPAYDESVBEA057 - DBEN: Date missing for 'start of reduction of remuneration'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDESVBEA - BEA Error Notifications

  • Message number: 057

  • Message text: DBEN: Date missing for 'start of reduction of remuneration'

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDESVBEA057 - DBEN: Date missing for 'start of reduction of remuneration' ?

    The SAP error message HRPAYDESVBEA057, which indicates "Date missing for 'start of reduction of remuneration'," typically arises in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error suggests that there is a missing date related to the start of a reduction in remuneration for an employee, which is necessary for the payroll calculation to proceed correctly.

    Cause:

    1. Missing Data: The most common cause of this error is that the relevant infotype (usually Infotype 0008 - Basic Pay or Infotype 0014 - Recurring Payments/Deductions) does not have a valid start date for the reduction of remuneration.
    2. Incorrect Configuration: There may be issues with the configuration of the payroll schema or the rules that govern how remuneration reductions are processed.
    3. Data Entry Errors: Manual data entry errors can lead to missing or incorrectly entered dates.

    Solution:

    1. Check Infotypes:

      • Go to the employee's master data and check Infotype 0008 (Basic Pay) or Infotype 0014 (Recurring Payments/Deductions) to ensure that the start date for the reduction of remuneration is correctly entered.
      • If the infotype is missing, you may need to create or update it with the appropriate start date.
    2. Review Payroll Configuration:

      • Ensure that the payroll schema and rules are correctly configured to handle remuneration reductions. This may involve consulting with your SAP HCM configuration team or reviewing the payroll documentation.
    3. Data Consistency Check:

      • Run a consistency check on the employee's data to identify any other potential issues that may be causing the error.
    4. Testing:

      • After making the necessary corrections, run a test payroll to ensure that the error is resolved and that the payroll calculation proceeds without issues.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.

    Related Information:

    • Infotypes: Familiarize yourself with the relevant infotypes (e.g., 0008, 0014) and their fields to understand how remuneration reductions are managed.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that the user performing the payroll processing has the necessary authorizations to access and modify employee data.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP HCM expert or your organization's SAP support team for further assistance.

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