Message type: E = Error
Message class: HRPAYSK_HRO - Messages for HR Objects
Message number: 044
Message text: Amount of staff surcharge (deductions): &1 EUR
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message HRPAYSK_HRO044 typically relates to payroll processing in the SAP HR module, specifically concerning the calculation of staff surcharges or deductions. The message indicates that there is an issue with the amount of a staff surcharge or deduction that has been calculated, which is represented by the placeholder &1 EUR.
Cause: Incorrect Configuration: The payroll configuration for staff surcharges or deductions may not be set up correctly. This could include incorrect wage types, calculation rules, or deduction limits. Data Entry Errors: There may be incorrect or missing data in the employee's master data or payroll results that affect the calculation of the surcharge or deduction. Exceeding Limits: The calculated amount may exceed predefined limits set in the system for deductions or surcharges. Payroll Schema Issues: There could be issues in the payroll schema or rules that are not correctly processing the deductions or surcharges.
Solution: Check Configuration: Review the configuration settings for the relevant
Get instant SAP help. Sign up for our Free Essentials Plan.
HRPAYSK_HRO043 Date not entered in field P0015-ZUORD, used start date of period: &1!
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYSK_HRO042 No full 24 months of employment on the date of issue of the voucher (&1)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYSK_HRO045 So far spent holiday bonus (issued vouchers) for year &1: &2 EUR
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYSK_HRO046 So far spent holiday bonus (reimbursed costs) for year &1: &2 EUR
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.