How To Fix PSSC_NET029 - Deduction type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 029

• Message text: Deduction type &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET029 - Deduction type &1 does not exist ?

  The SAP error message PSSC_NET029 indicates that a deduction type specified in a transaction or configuration does not exist in the system. This error typically arises in the context of payroll processing, particularly when dealing with deductions for employees.
  Cause:
  
  Incorrect Deduction Type: The deduction type specified in the payroll configuration or in the employee's master data does not match any existing deduction types in the system.
  Configuration Issues: The deduction type may not have been properly configured in the system, or it may have been deleted or deactivated.
  Data Entry Errors: There may be a typographical error in the deduction type code entered in the relevant transaction or configuration.
  
  Solution:
  
  
  Check Deduction Type Configuration:
  
  Go to the relevant configuration area in SAP (usually in the SPRO transaction).
  Navigate to the payroll settings and check the deduction types defined in the system.
  Ensure that the deduction type you are trying to use is listed and properly configured.
  
  
  
  Verify Employee Master Data:
  
  Check the employee's master data to see if the deduction type is correctly assigned.
  If the deduction type is not applicable for the employee, consider removing it or replacing it with a valid one.
  
  
  
  Correct Data Entry:
  
  Review the transaction or configuration where the error occurred and ensure that the deduction type code is entered correctly.
  Look for any leading or trailing spaces or incorrect characters.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on valid deduction types and their configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or SPRO (SAP Reference IMG) to access the relevant areas for checking and configuring deduction types.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Testing: After making any changes, perform a test run of the payroll process to ensure that the error is resolved and that deductions are processed correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.