How To Fix /PRA/WH_PROC112 - Other deducts record does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/WH_PROC -

• Message number: 112

• Message text: Other deducts record does not exist

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/WH_PROC112 - Other deducts record does not exist ?

  The SAP error message /PRA/WH_PROC112 Other deducts record does not exist typically occurs in the context of payroll processing or when handling wage types in the SAP system, particularly in the Public Sector or specific industry solutions. This error indicates that the system is trying to access a record for "other deductions" that does not exist in the database.
  Cause:
  
  Missing Data: The most common cause is that the necessary records for "other deductions" have not been created or are missing in the system.
  Incorrect Configuration: There may be issues with the configuration of wage types or deduction types in the payroll schema.
  Data Migration Issues: If data was migrated from another system, some records may not have been transferred correctly.
  Incorrect Payroll Period: The error may occur if the payroll period being processed does not have the relevant deduction records.
  
  Solution:
  
  
  Check for Missing Records:
  
  Verify if the records for the specific employee or payroll period exist in the relevant tables (e.g., P0008 for basic pay, P0014 for additional payments, etc.).
  If records are missing, you may need to create them manually or ensure that they are populated correctly during payroll processing.
  
  
  
  Review Configuration:
  
  Check the configuration of wage types and deduction types in the payroll schema. Ensure that the wage types for other deductions are correctly defined and linked to the appropriate infotypes.
  Use transaction codes like SPRO to access the configuration settings.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the payroll data to identify any discrepancies. You can use transaction codes like PC00_MXX_CALC (where XX is your country code) to run payroll simulations and check for errors.
  
  
  
  Review Payroll Period:
  
  Ensure that you are processing the correct payroll period and that the necessary records exist for that period.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll processing for your specific version and industry solution. There may be specific notes addressing this error.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA20 (Display HR Master Data), and PC00_MXX_CALC for payroll processing.
  SAP Notes: Search for SAP Notes related to payroll errors and deductions, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.