How To Fix HRPAYDESVEE114 - Employee is getting regular payment of benefits

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDESVEE - Data Exchange for Compensation Benefits (EEL)

• Message number: 114

• Message text: Employee is getting regular payment of benefits

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDESVEE114 - Employee is getting regular payment of benefits ?

  The SAP error message HRPAYDESVEE114 typically indicates that there is an issue related to the processing of employee benefits in the payroll system. This error suggests that the employee is receiving regular payments for benefits, which may not be configured correctly in the system.
  Cause:
  
  Incorrect Configuration: The employee's benefits may not be set up correctly in the system, leading to conflicts in payroll processing.
  Duplicate Entries: There may be duplicate entries for benefits in the payroll system, causing confusion in the payment process.
  Eligibility Issues: The employee may not meet the eligibility criteria for the benefits being processed, or there may be a mismatch in the benefit type and the employee's status.
  Payroll Schema Issues: There could be issues in the payroll schema or rules that are not allowing the correct processing of benefits.
  
  Solution:
  
  
  Review Employee Benefits Configuration:
  
  Check the employee's benefits configuration in the system to ensure that all entries are correct and up to date.
  Verify that the benefit types assigned to the employee are appropriate and that there are no duplicates.
  
  
  
  Check Eligibility Criteria:
  
  Ensure that the employee meets all eligibility criteria for the benefits being processed.
  Review any changes in the employee's status that may affect their eligibility.
  
  
  
  Examine Payroll Schema:
  
  Review the payroll schema and rules to ensure that they are set up correctly to handle the benefits payments.
  Make any necessary adjustments to the payroll processing rules to accommodate the employee's benefits.
  
  
  
  Run Payroll Simulation:
  
  Perform a payroll simulation to identify any discrepancies or issues in the payroll processing related to benefits.
  This can help pinpoint the exact cause of the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support resources for specific guidance on handling this error message.
  Check for any known issues or patches that may address this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) and PC00_MXX_CALC (Payroll Calculation) to review and adjust employee data and payroll processing.
  SAP Notes: Look for SAP Notes related to HR payroll processing and benefits management for any updates or fixes that may apply to your situation.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify and resolve the issue causing the HRPAYDESVEE114 error message.