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Message type: E = Error
Message class: HRPAYDESVD3 - Error Notifications DEUEV
Message number: 008
Message text: Specify the slide zone indicator when entering manual amounts
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HRPAYDESVD3008
- Specify the slide zone indicator when entering manual amounts ?The SAP error message HRPAYDESVD3008 indicates that when entering manual amounts in the payroll process, the system requires a "slide zone indicator" to be specified. This error typically occurs in the context of payroll processing, particularly when dealing with wage types that require additional information for proper calculation.
Cause:
The error arises because the system expects a slide zone indicator to be defined for certain wage types or manual entries. The slide zone indicator is used to determine how certain amounts should be processed, especially in relation to sliding scale calculations or specific payroll rules.
Solution:
To resolve this error, you can take the following steps:
Check Configuration:
- Ensure that the wage type you are trying to enter has been configured correctly in the system. This includes checking if it requires a slide zone indicator.
- Go to the configuration settings for wage types in the SAP system (Transaction code: SPRO > Personnel Management > Payroll > Wage Types > Define Wage Types).
Enter Slide Zone Indicator:
- When entering manual amounts, make sure to specify the slide zone indicator in the relevant field. This may involve selecting the appropriate indicator from a dropdown list or entering it manually, depending on your system configuration.
Review Payroll Schema:
- Check the payroll schema to ensure that the processing logic for the wage type is correctly set up to handle manual entries and that it includes the necessary fields for the slide zone indicator.
Consult Documentation:
- Refer to SAP documentation or help files related to payroll processing and wage types for more detailed information on how to handle slide zone indicators.
Testing:
- After making the necessary adjustments, perform a test run of the payroll to ensure that the error no longer occurs and that the manual amounts are processed correctly.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR and payroll configurations.
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