Do you have any question about this error?
Message type: E = Error
Message class: HRITFDEPSVADM - HR Infotype Framework Germany Public Sector PAdm
Message number: 027
Message text: Enter an amount in the 'Income Thresh.' field
For subtypes PZ and KPZ, an income threshold must be entered in the
'Income Thresh.' field.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Specify an amount.
Error message extract from SAP system. Copyright SAP SE.
HRITFDEPSVADM027
- Enter an amount in the 'Income Thresh.' field ?The SAP error message HRITFDEPSVADM027, which states "Enter an amount in the 'Income Thresh.' field," typically occurs in the context of HR (Human Resources) or Payroll modules, particularly when dealing with income thresholds for various calculations or reports.
Cause:
This error usually arises when a required field, specifically the 'Income Thresh.' (Income Threshold) field, is left blank or not filled in correctly. The system expects a numeric value in this field to proceed with the processing of payroll, benefits, or other HR-related calculations.
Solution:
To resolve this error, follow these steps:
Identify the Transaction: Determine which transaction or process you are trying to execute when the error occurs.
Locate the 'Income Thresh.' Field: Navigate to the relevant screen or form where the error is being triggered. Look for the 'Income Thresh.' field.
Enter a Valid Amount: Input a valid numeric value in the 'Income Thresh.' field. Ensure that the amount is appropriate for the context (e.g., it should be a positive number if it represents a threshold).
Check for Additional Requirements: Sometimes, there may be additional fields or conditions that need to be met. Ensure that all required fields are filled out correctly.
Save and Retry: After entering the required amount, save your changes and attempt to execute the transaction again.
Related Information:
If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
Get instant SAP help. Start your 7-day free trial now.
HRITFDEPSVADM026
Percentage 'Automatic' is not permitted without a reimbursement reason
What causes this issue? The percentage in field &V1& was specified without a reimbursement reason. This is not permitted.System Response The...
HRITFDEPSVADM025
Value in field 'Provider Reimbursement' is not permitted
What causes this issue? The value specified in the 'Provider Reimbursement' field is not permitted.System Response The system issues an er...
HRITFDEPSVADM028
Enter the currency in the 'Income Thresh.' field
What causes this issue? For subtypes PZ and KPZ, an income threshold must be entered in the 'Income Thresh.' field and the corresponding cu...
HRITFDEPSVADM029
Maximum rate of 75 percent no longer permitted after Eighth Adjustment
What causes this issue? The end of the marriage is after the Eighth Adjustment of the December 31, 2002 law. Therefore, it is no longer possible to c...
Click on this link to search all SAP messages.