How To Fix GP446 - ...

SAP Error Message - Details

• Message type: E = Error

• Message class: GP - FI-SL and CO planning

• Message number: 446

• Message text: ...

What causes this issue?

You want to plan the field group "Current value" manually and the field
group "Maximum value" automatically (or vice versa) using these
planning parameters.
In order to ensure that a current value greater than the maximum value
can never be entered, you must always plan both field groups manually
in a planning activity.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please flag both field groups.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GP446 - ... ?

  The SAP error message GP446 typically relates to issues with the Global Payroll module, particularly in the context of payroll processing. While the exact cause and solution can vary depending on the specific circumstances and configuration of your SAP system, here are some general insights:
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in employee master data or payroll data. This could include missing or incorrect information in infotypes.
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to this error. This might involve issues with wage types, payroll areas, or other related settings.
  Authorization Problems: Sometimes, the error can be due to insufficient authorizations for the user trying to execute the payroll process.
  Technical Issues: There may be underlying technical issues, such as problems with the database or system performance.
  
  Solution:
  
  Check Data: Review the employee master data and payroll data for any inconsistencies or missing information. Ensure that all required infotypes are correctly filled out.
  Review Configuration: Examine the payroll configuration settings, including the payroll schema and rules. Ensure that they are set up correctly and align with your organization's payroll processes.
  Authorization Check: Verify that the user has the necessary authorizations to execute the payroll process. This may involve checking user roles and permissions in the SAP system.
  Consult Logs: Check the SAP application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Global Payroll for detailed information on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it is impacting payroll processing.
  
  Always ensure that you have a backup of your data and configurations before making any changes to the system.