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Message type: E = Error
Message class: 5F - HR F: Error Messages (France)
Message number: 472
Message text: Convert the garnishment infotype with the help of the RPUSARF0 program
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5F472
- Convert the garnishment infotype with the help of the RPUSARF0 program ?The SAP error message 5F472 typically relates to issues with the garnishment infotype (IT 0077) during the payroll process. This error indicates that there is a problem with the conversion of garnishment data, which is necessary for payroll calculations.
Cause:
The error can occur due to several reasons, including:
- Data Inconsistencies: There may be inconsistencies or missing data in the garnishment infotype records.
- Incorrect Configuration: The garnishment infotype may not be configured correctly in the system.
- Program Execution: The RPUSARF0 program, which is responsible for converting garnishment data, may not have been executed or may have encountered issues during execution.
- Version Issues: There may be compatibility issues with the version of SAP you are using, especially if there have been recent updates or changes.
Solution:
To resolve the error, you can follow these steps:
Run the RPUSARF0 Program:
- Execute the program RPUSARF0 to convert the garnishment infotype data. This program is designed to handle the conversion of garnishment data and should be run to ensure that all records are processed correctly.
- You can run this program via transaction SE38 or SA38 by entering the program name and executing it.
Check Data Consistency:
- Review the garnishment infotype records for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
- Use transaction PA30 to check the infotype records for the relevant employees.
Review Configuration:
- Check the configuration settings for the garnishment infotype in the SAP system. Ensure that all necessary settings are correctly defined in the IMG (Implementation Guide).
- Navigate to the relevant section in the IMG: Payroll -> USA -> Garnishments to verify the configuration.
Consult SAP Notes:
- Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
Testing:
- After making any changes or running the program, perform a test payroll run to ensure that the issue has been resolved and that garnishment calculations are processed correctly.
Seek Help from SAP Support:
- If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
Related Information:
By following these steps, you should be able to address the error message 5F472 effectively.
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