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Message type: E = Error
Message class: HRITFDEPSVADM - HR Infotype Framework Germany Public Sector PAdm
Message number: 028
Message text: Enter the currency in the 'Income Thresh.' field
For subtypes PZ and KPZ, an income threshold must be entered in the
'Income Thresh.' field and the corresponding currency must be specified.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Specify the currency for the contribution assessment basis.
Error message extract from SAP system. Copyright SAP SE.
HRITFDEPSVADM028
- Enter the currency in the 'Income Thresh.' field ?The SAP error message HRITFDEPSVADM028, which states "Enter the currency in the 'Income Thresh.' field," typically occurs in the context of HR (Human Resources) or Payroll modules when a user is trying to enter or process data related to income thresholds, such as in the context of benefits, taxation, or other financial calculations.
Cause:
The error is triggered when the system expects a currency code to be entered in the 'Income Thresh.' (Income Threshold) field, but it is either missing or incorrectly formatted. This can happen due to:
- Field Configuration: The field may not be configured to accept a currency value, or the currency field may not be visible or enabled.
- Data Entry Error: The user may have overlooked entering the currency code or may have entered it incorrectly.
- System Settings: There may be issues with the configuration of the relevant infotype or the payroll schema that requires a currency to be specified.
Solution:
To resolve this error, you can take the following steps:
Check the Field: Ensure that you are entering a valid currency code in the 'Income Thresh.' field. The currency should typically be in the format recognized by SAP (e.g., USD for US Dollars, EUR for Euros).
Field Configuration: Verify the configuration of the infotype or the specific field in the SAP system. Ensure that the field is set up to accept currency values and that it is not restricted.
Data Entry: If you are entering data manually, double-check that you have filled in all required fields correctly, including the currency field.
Consult Documentation: Refer to the SAP documentation or help files related to the specific infotype or transaction you are working with to ensure you are following the correct procedures.
User Permissions: Ensure that you have the necessary permissions to enter data in the relevant fields. Sometimes, restrictions can lead to errors.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or system administrator for further assistance. They may need to look into the configuration or any underlying issues in the system.
Related Information:
By following these steps, you should be able to resolve the error and successfully enter the required data in the SAP system.
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