How To Fix HRITFAU084 - Invalid combination of Deduct and convert to Full Pay !

SAP Error Message - Details

• Message type: E = Error

• Message class: HRITFAU - Message class for New Infotype Framework (Australia)

• Message number: 084

• Message text: Invalid combination of Deduct and convert to Full Pay !

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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• What is the cause and solution for SAP error message HRITFAU084 - Invalid combination of Deduct and convert to Full Pay ! ?

  The SAP error message HRITFAU084 "Invalid combination of Deduct and convert to Full Pay" typically occurs in the context of payroll processing, particularly when dealing with deductions and pay calculations in the HR module. This error indicates that there is an inconsistency or conflict in the configuration or data related to deductions and the conversion of pay to full pay.
  Causes:
  
  Configuration Issues: The payroll schema or rules may not be correctly configured to handle the specific combination of deductions and full pay conversion.
  Master Data Errors: Employee master data may have incorrect or incomplete information regarding deductions or pay types.
  Payroll Processing Logic: The logic defined in the payroll processing may not support the combination of deductions and full pay conversion being attempted.
  Infotype Data: There may be issues with the infotype records (e.g., IT0014 for recurring payments and deductions) that are not aligned with the payroll rules.
  
  Solutions:
  
  Review Configuration: Check the payroll schema and rules to ensure that they are set up correctly to handle the deductions and full pay conversion. This may involve reviewing the relevant payroll processing rules in transaction code PE01.
  Check Master Data: Verify the employee's master data for any inconsistencies or missing information related to deductions. Ensure that the relevant infotypes are correctly populated.
  Adjust Payroll Logic: If necessary, modify the payroll processing logic to accommodate the specific combination of deductions and full pay conversion.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing for any specific guidelines or known issues regarding this error.
  Testing: After making changes, run a test payroll to ensure that the error no longer occurs and that the payroll calculations are correct.
  
  Related Information:
  
  Infotypes: Common infotypes related to payroll deductions include IT0014 (Recurring Payments and Deductions), IT0015 (Additional Payments), and IT0064 (Deductions).
  Transaction Codes: Use transaction codes like PE01 (Schema Maintenance), PE02 (Rules Maintenance), and PA30 (Maintain HR Master Data) to review and adjust configurations and data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or support team for further assistance.