Message type: E = Error
Message class: HRPAYDEPF - Error messages for German infotype module pools: garnishment
Message number: 053
Message text: Make numeric entries
You have used characters that are not allowed as entries.
Only use sub-class numbers.
Error message extract from SAP system. Copyright SAP SE.
HRPAYDEPF053
- Make numeric entries ?The SAP error message HRPAYDEPF053 ("Make numeric entries") typically occurs in the context of payroll processing or when entering data in infotypes related to employee payroll in the SAP HR module. This error indicates that a field that is expected to contain numeric values has received non-numeric input.
Cause: Incorrect Data Entry: The most common cause is that a user has entered a non-numeric character (like letters or special characters) in a field that requires numeric input. Formatting Issues: Sometimes, formatting issues can lead to this error, such as using commas instead of periods for decimal points, or including spaces. Data Migration Issues: If data has been migrated from another system, it may not conform to the expected numeric format in SAP. Custom Fields: If there are custom fields or enhancements, they may not be properly validated for numeric input.
Solution: Check Input Fields: Review the fields where the error occurred and ensure that all entries are
Get instant SAP help. Sign up for our Free Essentials Plan.
HRPAYDEPF052
Please enter the number of maintenance beneficiaries for U1 special case.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYDEPF051
Please enter a value in field 1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYDEPF054
Select the indicator for normal determination
What causes this issue? You have made an entry in the block for the procedure for the normal garnishments according to ?850c, without setting the ind...
HRPAYDEPF055
Enter the non-garnishable amount
What causes this issue? You have entered the garnishment-free additional amount or the "Special Payments" field.How to fix this error? Als...
Click on this link to search all SAP messages.