Message type: E = Error
Message class: HRPAYSK_HRO - Messages for HR Objects
Message number: 048
Message text: Spent holiday bonus/voucher is zero, the whole amount is in deduct.EE !
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The SAP error message HRPAYSK_HRO048 indicates that there is an issue with the holiday bonus or voucher calculation in the payroll process. Specifically, the message states that the spent holiday bonus or voucher is zero, and the entire amount is being deducted from the employee's earnings (EE).
Cause:
Configuration Issues: The payroll configuration for holiday bonuses or vouchers may not be set up correctly. This could include incorrect wage types or settings in the payroll schema. Data Entry Errors: There may be incorrect or missing data in the employee's master data or payroll results that affects the calculation of the holiday bonus. Deduction Settings: The system may be configured to deduct the entire holiday bonus amount from the employee's earnings, leading to a zero balance for the bonus. Time Evaluation Issues: If the time evaluation process did not correctly calculate the holiday entitlement, it could result in a zero value for the holiday bonus.
Solution: Check Configuration:
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