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Message type: E = Error
Message class: RP - Error Messages for Infotype Module Pools
Message number: 913
Message text: Type of contract & does not enjoy reduction/allowances
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RP913
- Type of contract & does not enjoy reduction/allowances ?The SAP error message RP913, which states "Type of contract & does not enjoy reduction/allowances," typically occurs in the context of payroll processing in SAP HR (Human Resources) when there is an issue with the configuration of the employee's contract type or the allowances/reductions associated with it.
Cause:
Contract Type Configuration: The contract type assigned to the employee may not be configured to allow for certain reductions or allowances. This could be due to incorrect settings in the payroll schema or the specific contract type settings in the system.
Master Data Issues: The employee's master data (infotypes) may not be correctly set up. For example, the infotype related to the employee's contract type may not have the necessary allowances or reductions defined.
Payroll Schema: The payroll schema being used may not include the necessary rules to process reductions or allowances for the specified contract type.
Solution:
Check Contract Type Configuration:
- Go to the configuration settings for the contract types in SAP (Transaction code: SPRO).
- Navigate to the relevant section for payroll and check the settings for the contract type in question.
- Ensure that the contract type is set up to allow for reductions and allowances.
Review Employee Master Data:
- Use transaction code PA20 or PA30 to view the employee's master data.
- Check the relevant infotypes (e.g., Infotype 0001 for Organizational Assignment, Infotype 0008 for Basic Pay) to ensure that the contract type and any allowances/reductions are correctly defined.
Adjust Payroll Schema:
- If necessary, consult with your SAP HR functional consultant to review the payroll schema and ensure that it includes the correct rules for processing reductions and allowances for the specified contract type.
Testing:
- After making the necessary changes, run a test payroll for the affected employee to ensure that the error is resolved and that the payroll is processed correctly.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP HR to conduct a more in-depth analysis.
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