How To Fix PE800 - Error during deduction simulation

SAP Error Message - Details

• Message type: E = Error

• Message class: PE - Shift Planning: Messages

• Message number: 800

• Message text: Error during deduction simulation

What causes this issue?

Errors occurred during simulation of absences deductubg from quotas.
The cause may be incorrect customizing of one of the following:
Absence types
Absence quotas
Counting rules
Deduction rules

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the Customizing settings for the absences.

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 PE800 - Error during deduction simulation ?

  The SAP error message PE800, which indicates "Error during deduction simulation," typically occurs in the context of payroll processing within the SAP system. This error can arise due to various reasons, often related to configuration issues, data inconsistencies, or missing information in the payroll setup.
  Causes of PE800 Error
  
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to errors during deduction simulations.
  Missing Master Data: Required employee master data (such as infotypes) may be incomplete or missing.
  Incorrect Payroll Parameters: Parameters set for payroll processing may not align with the current employee data or organizational structure.
  Custom Code Issues: If there are custom enhancements or modifications in the payroll process, they may not be functioning correctly.
  Data Inconsistencies: Inconsistencies in the employee's payroll data, such as incorrect wage types or deduction types, can trigger this error.
  
  Solutions to PE800 Error
  
  
  Check Configuration:
  
  Review the payroll schema and rules to ensure they are correctly configured.
  Verify that all necessary wage types and deduction types are defined and correctly set up.
  
  
  
  Validate Master Data:
  
  Ensure that all required infotypes for the employee are filled out correctly (e.g., infotype 0000, 0001, 0002, etc.).
  Check for any missing or incorrect entries in the employee's master data.
  
  
  
  Review Payroll Parameters:
  
  Confirm that the payroll parameters are correctly set for the specific employee group or organizational unit.
  Ensure that the payroll control record is correctly maintained.
  
  
  
  Debug Custom Code:
  
  If there are custom enhancements, debug the code to identify any issues that may be causing the error.
  Consult with the development team to review any recent changes that might have affected payroll processing.
  
  
  
  Run Consistency Checks:
  
  Use SAP tools to run consistency checks on payroll data to identify and rectify any discrepancies.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches and updates.
  
  
  
  Testing:
  
  After making changes, perform a test run of the payroll process to ensure that the error has been resolved.
  
  
  
  Related Information
  
  Transaction Codes: You may use transaction codes like PC00_MXX_CALC (for payroll calculation) or PC00_MXX_DED (for deduction simulation) to access payroll processing functions.
  SAP Help Portal: The SAP Help Portal provides documentation and guides on payroll processing and error handling.
  SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues.
  
  If the error persists after trying the above solutions, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.