How To Fix HRPAYDEPF017 - Please enter repayment date for status &1

HRPAYDEPF017 - Overview

• Message type: E = Error

• Message class: HRPAYDEPF - Error messages for German infotype module pools: garnishment

• Message number: 017

• Message text: Please enter repayment date for status &1

What causes this issue?

You have entered a status.

How to fix this error?

Please note that the repayment date must be entered with the status.

Error message extract from SAP system. Copyright SAP SE.

HRPAYDEPF017 - Details

• The SAP error message HRPAYDEPF017 typically occurs in the context of payroll processing, particularly when dealing with employee repayments or deductions. The message indicates that a repayment date needs to be entered for a specific status (denoted by &1) related to a payroll item.
  
  Cause:
  The error arises when the system expects a repayment date for a specific payroll status but does not find one. This can happen in scenarios such as:
  
  An employee has a repayment or deduction that requires a specific date for processing.
  The payroll configuration or the employee's payroll data is incomplete or incorrectly set up.
  The repayment process has not been properly initiated or recorded in the system.
  
  
  Solution:
  To resolve the HRPAYDEPF017 error, you can take the following steps:
  
  
  Check Employee Data: 
  
  Go to the employee's master data and verify if there are any pending repayments or deductions that require a repayment date.
  Ensure that all necessary fields related to repayments are filled