How To Fix PSSC_TOOLS109 - Deduction type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_TOOLS - Message Class for Periods & Due Date Tools

• Message number: 109

• 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_TOOLS109 - Deduction type &1 does not exist ?

  The SAP error message PSSC_TOOLS109, which states "Deduction type &1 does not exist," typically occurs in the context of payroll processing or when working with deduction types in the SAP system. This error indicates that the system is unable to find a deduction type that has been referenced in a payroll or benefits configuration.
  Cause:
  
  Non-Existent Deduction Type: The deduction type specified (represented by &1 in the error message) does not exist in the system. This could be due to a typo, or the deduction type may not have been created or activated.
  Configuration Issues: The deduction type may not be properly configured in the system, or it may have been deleted or deactivated.
  Incorrect Payroll Schema: The payroll schema or rules may be incorrectly set up, leading to references to deduction types that are not valid.
  Transport Issues: If the deduction type was recently transported from another system, there may have been issues during the transport process.
  
  Solution:
  
  Check Deduction Type: Verify that the deduction type exists in the system. You can do this by navigating to the relevant configuration area in SAP (usually under Payroll or Benefits) and checking the list of deduction types.
  Create or Activate Deduction Type: If the deduction type does not exist, you may need to create it. If it exists but is inactive, you may need to activate it.
  Review Configuration: Ensure that the deduction type is correctly configured in the system. Check the settings and ensure that all necessary parameters are set up correctly.
  Check Payroll Schema: Review the payroll schema and rules to ensure that they are correctly referencing valid deduction types.
  Transport Check: If the deduction type was supposed to be transported from another system, check the transport logs for any errors and ensure that the transport was successful.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO to access the configuration settings for payroll and deduction types.
  Documentation: Refer to SAP documentation or help files for detailed information on how to create and manage deduction types.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.