HRPBS00HD135 -

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBS00HD - Messages related to Higher duty allowance.

• Message number: 135

• Message text:

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 HRPBS00HD135 - ?

  The SAP error message HRPBS00HD135 typically relates to issues in the Human Resources (HR) module, particularly in the context of payroll processing or employee data management. The specific error message can vary based on the configuration and the context in which it appears, but it generally indicates a problem with the handling of employee data or payroll information.
  Cause:
  
  Missing Data: The error may occur if required fields in the employee master data or payroll data are missing or incorrectly filled.
  Configuration Issues: There may be issues with the configuration of the payroll schema or the infotypes related to payroll processing.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the data related to the payroll process.
  Data Inconsistencies: There could be inconsistencies in the data, such as overlapping validity periods for infotypes or incorrect entries in payroll-related tables.
  
  Solution:
  
  Check Employee Data: Verify that all required fields in the employee master data (infotypes) are filled out correctly. Pay special attention to infotypes related to payroll, such as IT0008 (Basic Pay), IT0014 (Recurring Payments/Deductions), and IT0015 (Additional Payments).
  Review Payroll Configuration: Ensure that the payroll schema and related configuration settings are correctly set up. This may involve checking the payroll driver and any customizations that have been made.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the actions that triggered the error. This may involve checking user roles and permissions in the SAP system.
  Data Consistency Check: Use transaction codes like SE16 or SE11 to check the relevant tables for inconsistencies. Look for overlapping validity periods or incorrect entries that may be causing the error.
  Consult Documentation: Refer to SAP Notes or documentation related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes, workarounds, or additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in diagnosing the issue.
  Community Forums: Consider checking SAP Community forums or other online resources where similar issues may have been discussed.
  
  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.