How To Fix HRITFDEPSVADM004 - Value in 'Other Special Paymt' although 'Specify Manually' not selected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRITFDEPSVADM - HR Infotype Framework Germany Public Sector PAdm

  • Message number: 004

  • Message text: Value in 'Other Special Paymt' although 'Specify Manually' not selected

  • Show details Hide details
  • What causes this issue?

    A value was specified for the 'Other Special Paymt' field although
    'Specify Manually' is not selected. This combination is not permitted.

    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?

    Set the amount in the 'Other Special Paymt' field to zero or deselect
    the 'Specify Manually' indicator.

    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 HRITFDEPSVADM004 - Value in 'Other Special Paymt' although 'Specify Manually' not selected ?

    The SAP error message HRITFDEPSVADM004 typically occurs in the context of payroll processing, particularly when dealing with special payments in the Human Resources (HR) module. This error indicates that there is a value entered in the "Other Special Payment" field, but the system expects that this field should only be populated if the "Specify Manually" option is selected.

    Cause:

    The error is caused by a mismatch between the configuration of the payroll processing and the data entered for the employee's payment. Specifically, it occurs when:

    • The "Other Special Payment" field has been filled with a value, but the "Specify Manually" checkbox is not checked.
    • This situation can arise due to incorrect data entry or configuration settings in the payroll schema.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the Payroll Data Entry:

      • Go to the employee's payroll data and verify the entries in the "Other Special Payment" field.
      • Ensure that if there is a value in this field, the "Specify Manually" checkbox is checked.
    2. Adjust the Configuration:

      • If the business process requires that the "Other Special Payment" can be entered without checking "Specify Manually," you may need to adjust the configuration in the payroll schema.
      • Consult with your SAP HR functional consultant to review the payroll schema and make necessary adjustments.
    3. Review the Payroll Schema:

      • Check the payroll schema to ensure that the logic for handling special payments is correctly defined.
      • Ensure that the conditions for populating the "Other Special Payment" field align with your business requirements.
    4. Testing:

      • After making changes, perform a test run of the payroll to ensure that the error no longer occurs and that the payroll calculations are correct.
    5. Documentation:

      • Document any changes made to the configuration or data entry processes to ensure that all relevant personnel are aware of the correct procedures moving forward.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • User Manuals: Refer to the SAP HR user manuals for guidance on entering payroll data correctly.
    • Training: Consider providing training for HR personnel on the correct procedures for entering special payments to prevent future occurrences of this error.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.

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