How To Fix HRPAYDEPF071 - Please change wage type &1 of additional payment accordingly.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 071

• Message text: Please change wage type &1 of additional payment accordingly.

What causes this issue?

You're changing the date of origin, wage type or amount. A total
payment (infotype 0015) was created with the old values when adding it.

How to fix this error?

Don't forget to adjust the total payment.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPF071 - Please change wage type &1 of additional payment accordingly. ?

  The SAP error message HRPAYDEPF071 typically occurs in the context of payroll processing in the SAP Human Capital Management (HCM) module. This error indicates that there is an issue with the configuration of a wage type related to an additional payment. Specifically, it suggests that the wage type in question needs to be adjusted to comply with the system's requirements or configuration settings.
  Cause:
  
  Incorrect Configuration: The wage type may not be configured correctly in the payroll schema or may not be compatible with the current payroll processing rules.
  Missing Parameters: Required parameters for the wage type may be missing or incorrectly set up in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the employee's payroll information, such as missing infotypes or incorrect entries.
  Custom Wage Types: If custom wage types are used, they may not have been properly defined or linked to the necessary payroll processing rules.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code SM30 or SM31 and check the configuration for the wage type in question.
  Ensure that the wage type is correctly defined in the relevant tables (e.g., T512W for wage types).
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema to ensure that the wage type is included and correctly processed.
  Use transaction code PE01 to review and modify the payroll schema if necessary.
  
  
  
  Validate Infotypes:
  
  Ensure that all relevant infotypes (e.g., IT0008 for basic pay, IT0014 for recurring payments) are correctly filled out for the employee.
  Use transaction code PA20 or PA30 to review the employee's data.
  
  
  
  Adjust Additional Payment:
  
  If the wage type is part of an additional payment, ensure that the additional payment is set up correctly in the system.
  Check the configuration for additional payments in transaction code PE03.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific wage type and error message for any additional guidance.
  
  
  
  Testing:
  
  After making changes, run a test payroll to ensure that the error is resolved and that the payroll process completes successfully.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or customizations.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPAYDEPF071 error message in SAP.