How To Fix HRPBSDEDNEUG013 - Check the surplus in infotype 0008 from the date &1


HRPBSDEDNEUG013 - Overview

  • Message type: E = Error

  • Message class: HRPBSDEDNEUG - Dienstrechtsneuordnungsgesetz - DneuG

  • Message number: 013

  • Message text: Check the surplus in infotype 0008 from the date &1

  • Show details Hide details
  • What causes this issue?

    When granting an office or service grade according to a higher pay
    seniority group within four years after the transfer, promoted persons
    are to be treated as if the promotion was already effective on June
    30th, 2009. When carrying out the assignment, the benefit levels are not
    taken into consideration. A surplus is paid instead of the benefit
    level. The surplus must be checked due to the new pay seniority group.

    How to fix this error?

    Check the surplus in infotype basic pay (IT0008) starting from the
    effective date of the appointment.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPBSDEDNEUG013 - Check the surplus in infotype 0008 from the date &1 ?
    The SAP error message HRPBSDEDNEUG013 typically relates to issues with the payroll infotype 0008, which is used for basic pay information in the SAP Human Capital Management (HCM) module. This error indicates that there is a problem with the surplus (or excess) amount in the infotype for a specific date.
    
    Cause: Incorrect Data Entry: The surplus amount may have been incorrectly entered or calculated in infotype 0008. Date Issues: The date specified in the error message may not align with the payroll period or may be outside the valid range for the employee's records.
    Configuration Issues: There may be configuration issues in the payroll settings that affect how surplus amounts are calculated or processed. Missing or Incomplete Records: There may be missing records or incomplete data in related infotypes that affect the calculations in infotype 0008.
    Solution: Check Infotype 0008: Review the entries in infotype 0008 for the employee in question. Ensure that the amounts are correct

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