How To Fix HRPBSDEDNEUG029 - Entry &1 in field &2 of the basic pay infotype is not right

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSDEDNEUG - Dienstrechtsneuordnungsgesetz - DneuG

• Message number: 029

• Message text: Entry &1 in field &2 of the basic pay infotype is not right

What causes this issue?

The entry &V1& in field &V2& of the basic pay infotype does not agree
with the date of the next increase &V3& from the backup table
'PDPBSDNEUG_UEB_T' and with the determined date &V4&.

System Response

How to fix this error?

Check or correct the entry of the field &V2& in the infotype record
0008.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSDEDNEUG029 - Entry &1 in field &2 of the basic pay infotype is not right ?

  The SAP error message HRPBSDEDNEUG029 indicates that there is an issue with the data entered in the Basic Pay infotype (IT0008) for a specific employee. The message typically means that the value entered in a particular field does not meet the expected criteria or is not valid.
  Cause:
  
  
  Invalid Data Entry: The value entered in the specified field (indicated by &2) for the employee (indicated by &1) does not conform to the expected format or range. This could be due to:
  
  Incorrect currency format.
  Invalid wage type.
  Values that exceed the allowed limits.
  Missing mandatory fields.
  
  
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being entered. For example, if a wage type is not properly configured in the system, it may lead to this error.
  
  
  Data Consistency: There may be inconsistencies in the data, such as discrepancies between the employee's master data and the payroll configuration.
  
  
  Solution:
  
  
  Check Data Entry: Review the data entered in the Basic Pay infotype for the employee. Ensure that:
  
  All mandatory fields are filled.
  The values are within the acceptable range and format.
  The currency is correctly specified.
  
  
  
  Review Configuration: If the data appears correct, check the configuration settings related to the Basic Pay infotype. This includes:
  
  Wage type configuration.
  Validity periods for wage types.
  Currency settings.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the fields in the Basic Pay infotype and their expected values.
  
  
  Use Transaction Codes: Utilize transaction codes like PA30 (Maintain HR Master Data) to review and correct the employee's data.
  
  
  Testing: After making corrections, test the changes by running a simulation or processing payroll to ensure that the error does not reoccur.
  
  
  Related Information:
  
  Infotype 0008 (Basic Pay): This infotype is used to maintain the basic pay details of an employee, including wage types, amounts, and validity periods.
  Wage Types: These are specific codes used in SAP to categorize different types of payments (e.g., basic salary, bonuses, etc.). Each wage type has specific characteristics and rules associated with it.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP HR module expert or reach out to SAP support for further assistance.