How To Fix HRPBSSG809 - Deduction percentage cannot exceed 100


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPBSSG - Message Class For Public Sector(Singapore)

  • Message number: 809

  • Message text: Deduction percentage cannot exceed 100

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPBSSG809 - Deduction percentage cannot exceed 100 ?

    The SAP error message HRPBSSG809, which states "Deduction percentage cannot exceed 100," typically occurs in the context of payroll processing or benefits administration within the SAP Human Capital Management (HCM) module. This error indicates that a deduction percentage has been set to a value greater than 100%, which is not permissible.

    Cause:

    1. Incorrect Configuration: The deduction percentage for a specific payroll item or benefit may have been incorrectly configured in the system.
    2. Data Entry Error: A user may have mistakenly entered a deduction percentage greater than 100% during data entry.
    3. Integration Issues: If the payroll system is integrated with other systems, data inconsistencies may arise, leading to incorrect deduction percentages.
    4. Custom Logic: If there are custom enhancements or logic implemented in the payroll process, they may inadvertently allow for invalid values.

    Solution:

    1. Review Configuration: Check the configuration settings for the relevant payroll deductions or benefits in the SAP system. Ensure that the deduction percentage is set correctly and does not exceed 100%.

      • Navigate to the relevant configuration path in the SAP HCM module (e.g., Payroll > Payroll Processing > Deductions).
    2. Validate Data Entry: Review the employee records or payroll data entries to ensure that no deduction percentages exceed 100%. Correct any erroneous entries.

      • Use transaction codes like PA30 (Maintain HR Master Data) to check employee records.
    3. Check for Custom Logic: If there are any custom enhancements or user exits that affect payroll processing, review the code to ensure it does not allow for invalid deduction percentages.

    4. Test Changes: After making corrections, run a test payroll to ensure that the error does not reoccur.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring deductions and benefits.

    6. Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HCM expert for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
    • Training: Ensure that users involved in payroll processing are adequately trained on the system to minimize data entry errors.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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