How To Fix HRPAYDECI244 - &1 EUR was paid out per leave day this month.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDECI - HR: Payroll Accounting - Construction Industry

• Message number: 244

• Message text: &1 EUR was paid out per leave day this month.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDECI244 - &1 EUR was paid out per leave day this month. ?

  The SAP error message HRPAYDECI244 indicates that there is an issue related to the payment of leave days in the payroll process. Specifically, it states that a certain amount (in this case, &1 EUR) was paid out per leave day for the current month. This message typically arises in the context of payroll processing in the SAP Human Capital Management (HCM) module, particularly in the area of leave and absence management.
  Cause:
  
  Incorrect Configuration: The payroll configuration for leave payments may not be set up correctly. This could include incorrect wage types or absence types.
  Data Entry Errors: There may be errors in the employee's leave records, such as incorrect leave balances or misconfigured leave types.
  Payroll Processing Issues: The payroll run may not have processed the leave payments correctly due to missing or incorrect data.
  Legal or Company Policy Changes: Changes in company policy regarding leave payments or legal regulations may not have been updated in the system.
  
  Solution:
  
  Check Configuration: Review the configuration settings for payroll and leave management in SAP. Ensure that the wage types and absence types are correctly defined and linked.
  Verify Employee Data: Check the employee's leave records for accuracy. Ensure that the leave balances are correct and that the leave types are properly configured.
  Run Payroll Simulation: Perform a payroll simulation to identify any discrepancies or issues in the payroll run. This can help pinpoint where the error is occurring.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or updates.
  Engage with SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide patches or updates that address the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.