How To Fix HRITFDEPF010 - Enter only the amount for seizability '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: HRITFDEPF - Messages: Garnishment (DE)

• Message number: 010

• Message text: Enter only the amount for seizability '&1'

What causes this issue?

This field is used to specify how the seizability of the wage type is to
be determined. For the selected seizability, the amount is required as
additional information.

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?

Add the amount only, or use another seizability.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRITFDEPF010 - Enter only the amount for seizability '&1' ?

  The SAP error message HRITFDEPF010 typically occurs in the context of payroll processing or when dealing with employee compensation and deductions. This error indicates that there is an issue with the amount entered for a specific deduction or payment that is subject to seizure (garnishment) rules.
  Cause:
  The error message "Enter only the amount for seizability '&1'" suggests that the system expects a specific format or value for the amount related to a garnishment or deduction. The '&1' placeholder usually represents the specific amount or field that is causing the issue. Common causes for this error include:
  
  Incorrect Input: The user may have entered an invalid value or format for the amount that is supposed to be subject to seizure.
  Missing Configuration: The configuration for the garnishment or deduction may not be set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the employee's payroll data or master data that affect the calculation of the amount.
  
  Solution:
  To resolve the HRITFDEPF010 error, you can take the following steps:
  
  
  Check Input Values: Ensure that the amount entered for the seizure is correct and follows the expected format. It should typically be a numeric value without any special characters or letters.
  
  
  Review Configuration: Verify the configuration settings for the relevant deduction or garnishment in the SAP system. Ensure that the rules for seizure amounts are correctly defined in the payroll schema or related configuration.
  
  
  Validate Employee Data: Check the employee's master data and payroll data for any inconsistencies or missing information that could affect the calculation of the seizure amount.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling garnishments and deductions. This may provide insights into the expected formats and values.
  
  
  Test in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause and test potential solutions without affecting live data.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in payroll processing.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates related to payroll processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., PA30 for maintaining employee data, PC00_MXX_CALC for payroll processing) that may help in troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.