How To Fix HRPAYDEPF076 - Do not enter any transfer information

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 076

• Message text: Do not enter any transfer information

What causes this issue?

You have flagged the "no transfer" indicator. That means that you may
not enter any transfer data.

How to fix this error?

Delete the indicator or the transfer data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPF076 - Do not enter any transfer information ?

  The SAP error message HRPAYDEPF076 ("Do not enter any transfer information") typically occurs in the context of payroll processing within the SAP Human Resources (HR) module, particularly when dealing with employee transfers or changes in employment status.
  Cause:
  This error message is usually triggered when a user attempts to enter transfer information (such as transfer dates, new positions, or organizational units) in a context where it is not allowed or applicable. This can happen in various scenarios, such as:
  
  Incorrect Transaction: The user may be using a transaction that does not support transfer information.
  Employee Status: The employee's status may not allow for transfer information to be entered (e.g., if the employee is already in a transferred state).
  Configuration Issues: There may be configuration settings in the SAP system that restrict the entry of transfer information under certain conditions.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Transaction: Ensure that you are using the correct transaction for the action you are trying to perform. For example, if you are trying to process payroll, make sure you are not in a transaction meant for employee transfers.
  
  
  Review Employee Status: Verify the current status of the employee in question. If the employee is already marked as transferred or if their status does not allow for further transfer information, you may need to adjust your approach.
  
  
  Consult Configuration: If you have access to the configuration settings, check the relevant payroll and HR settings to see if there are restrictions on entering transfer information. This may require assistance from an SAP HR consultant or system administrator.
  
  
  Documentation and Help: Refer to SAP documentation or help resources for specific guidance on the transaction you are using. The SAP Help Portal or SAP Notes may provide additional insights into this error message.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Training: If you are frequently encountering this error, consider additional training on SAP HR processes to better understand the system's requirements and limitations.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.