How To Fix HRPBSUS108 - Enter an exemption limit amount


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPBSUS - Message Class For Public Sector(USA)

  • Message number: 108

  • Message text: Enter an exemption limit amount

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  • 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 HRPBSUS108 - Enter an exemption limit amount ?

    The SAP error message HRPBSUS108, which states "Enter an exemption limit amount," typically occurs in the context of payroll processing within the SAP Human Resources (HR) module, particularly when dealing with payroll calculations that involve tax exemptions or limits.

    Cause:

    This error usually arises when the system expects an exemption limit amount to be entered for a specific payroll component, but it has not been provided. This can happen due to:

    1. Missing Configuration: The payroll schema or the specific payroll processing configuration may not have the necessary exemption limit defined.
    2. Incomplete Data Entry: The user may have failed to enter the required exemption limit in the relevant infotype or payroll area.
    3. Incorrect Payroll Settings: The settings for tax calculations or exemptions may not be correctly configured in the system.

    Solution:

    To resolve the HRPBSUS108 error, you can take the following steps:

    1. Check Infotype Data: Ensure that the relevant infotype (such as IT 0015 for additional payments or IT 0014 for recurring payments) has the exemption limit amount filled in. You can do this by navigating to the employee's master data and checking the relevant infotypes.

    2. Review Payroll Configuration: Verify the payroll configuration settings in the SAP system. This includes checking the payroll schema and ensuring that the exemption limits are correctly defined in the relevant tables.

    3. Consult Payroll Documentation: Refer to the SAP documentation or your organization's payroll guidelines to understand the required exemption limits and how they should be configured.

    4. Test Payroll Run: After making the necessary adjustments, perform a test payroll run to ensure that the error does not reoccur.

    5. Seek Help from SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Infotypes: Familiarize yourself with the relevant infotypes that pertain to payroll and tax exemptions, such as IT 0015 (Additional Payments) and IT 0014 (Recurring Payments).
    • Payroll Schema: Understand how the payroll schema works in your organization and how exemption limits are integrated into the payroll calculation process.
    • SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message or related issues.

    By following these steps, you should be able to identify the cause of the HRPBSUS108 error and implement the necessary solutions to resolve it.

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