How To Fix RP914 - Select reduction indicator together with date of allowance &

SAP Error Message - Details

• Message type: E = Error

• Message class: RP - Error Messages for Infotype Module Pools

• Message number: 914

• Message text: Select reduction indicator together with date of allowance &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RP914 - Select reduction indicator together with date of allowance & ?

  The SAP error message RP914, which states "Select reduction indicator together with date of allowance," typically occurs in the context of payroll processing, particularly when dealing with wage types and allowances in the SAP HR module. This error indicates that there is a problem with the configuration or data entry related to the reduction indicator and the date of allowance.
  Cause:
  
  Configuration Issues: The reduction indicator may not be properly configured in the payroll schema or in the wage type settings.
  Data Entry Errors: There may be missing or incorrect entries in the employee's master data or payroll data, particularly concerning the allowance dates and reduction indicators.
  Incompatibility: The combination of the reduction indicator and the date of allowance may not be valid according to the payroll rules defined in the system.
  
  Solution:
  
  
  Check Configuration:
  
  Review the configuration of the wage types in the SAP system. Ensure that the reduction indicator is correctly set up and that it is compatible with the date of allowance.
  Verify the payroll schema to ensure that it correctly processes the reduction indicators and allowances.
  
  
  
  Review Employee Data:
  
  Check the employee master data for any inconsistencies or missing information related to allowances and reduction indicators.
  Ensure that the date of allowance is correctly entered and falls within the valid range for payroll processing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on how reduction indicators and allowances should be configured and used in your payroll process.
  
  
  
  Testing:
  
  After making any changes, run a test payroll to see if the error persists. This will help confirm whether the issue has been resolved.
  
  
  
  Seek Support:
  
  If the issue continues, consider reaching out to your SAP support team or consulting with an SAP HR expert who can provide more tailored assistance based on your specific configuration and requirements.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PE01 (Maintain Payroll Schema), and others that may help in troubleshooting.
  Training: Consider training sessions or workshops on SAP payroll processing to better understand how to manage wage types, allowances, and reduction indicators effectively.
  
  By following these steps, you should be able to identify and resolve the issue related to the RP914 error message in SAP.