How To Fix HRPAYDEPF072 - Please also delete wage type &1 of additional payment.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: Please also delete wage type &1 of additional payment.

What causes this issue?

You delete a settlement payment that was created on creating an
additional payment (infotype 0015).

How to fix this error?

Do not forget to delete the additional payment as well.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPF072 - Please also delete wage type &1 of additional payment. ?

  The SAP error message HRPAYDEPF072 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 an additional payment wage type that needs to be addressed before payroll can be processed successfully.
  Cause:
  The error message HRPAYDEPF072 is usually triggered when:
  
  Invalid Wage Type: The specified wage type (represented as &1 in the error message) is not valid for the current payroll run or is not configured correctly in the system.
  Incorrect Configuration: The wage type may not be set up properly in the payroll schema or may not be allowed in the current payroll period.
  Data Inconsistencies: There may be inconsistencies in the employee's payroll data, such as missing or incorrect entries related to the additional payment.
  
  Solution:
  To resolve the HRPAYDEPF072 error, you can follow these steps:
  
  
  Identify the Wage Type: Check the specific wage type mentioned in the error message (replace &1 with the actual wage type number).
  
  
  Review Configuration:
  
  Go to the configuration settings for the wage type in the SAP system (transaction code V_T512W for wage type configuration).
  Ensure that the wage type is correctly defined and is valid for the payroll area and period you are processing.
  
  
  
  Check Payroll Schema:
  
  Review the payroll schema to ensure that the wage type is included and is being processed correctly.
  Use transaction code PE01 to check the payroll schema and ensure that the wage type is not excluded or incorrectly configured.
  
  
  
  Delete or Adjust the Wage Type:
  
  If the wage type is not needed, you can delete it from the employee's payroll data. This can be done using transaction code PA30 (Maintain HR Master Data) or through the relevant infotype (e.g., Infotype 0015 for additional payments).
  If the wage type is needed, ensure that it is correctly populated with the necessary data.
  
  
  
  Run Payroll Again: After making the necessary adjustments, try running the payroll process again to see if the error is resolved.
  
  
  Related Information:
  
  Transaction Codes:
  
  PA30: Maintain HR Master Data
  PE01: Maintain Payroll Schema
  V_T512W: Wage Type Configuration
  
  
  Documentation: Refer to SAP Help documentation for detailed information on wage types and payroll processing.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HCM expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.