How To Fix /PRA/WH_PROC114 - Other deducts record saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/WH_PROC -

• Message number: 114

• Message text: Other deducts record saved

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 /PRA/WH_PROC114 - Other deducts record saved ?

  The SAP error message /PRA/WH_PROC114 Other deducts record saved typically relates to the processing of payroll or wage types in the SAP system, particularly in the context of the Payroll Accounting module. This message indicates that a record related to "other deductions" has been saved, but it may also imply that there are issues or warnings that need to be addressed.
  Cause:
  
  Data Entry Issues: There may be incorrect or incomplete data entered for the employee's payroll or deduction records.
  Configuration Issues: The wage type or deduction type may not be properly configured in the system.
  Validation Errors: The system may have encountered validation errors during the processing of payroll, leading to this message.
  Authorization Issues: The user may not have the necessary permissions to process certain payroll records.
  
  Solution:
  
  Review the Data: Check the employee's payroll data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Check Configuration: Verify the configuration of the wage types and deduction types in the system. Ensure that they are set up correctly in the payroll schema.
  Run Payroll Simulation: If applicable, run a payroll simulation to identify any potential issues before finalizing the payroll run.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its implications.
  Authorization Check: Ensure that the user processing the payroll has the necessary authorizations to make changes to payroll records.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error message and implement a solution to resolve it.