How To Fix HRPAYDEPF079 - Only enter the amount for type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 079

• Message text: Only enter the amount for type &1

What causes this issue?

You use type &V1& to define how the garnishability of the wage type is
to be determined. For this type, you also have to enter the amount as
additional information.

How to fix this error?

Add the amount or use a different type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPF079 - Only enter the amount for type &1 ?

  The SAP error message HRPAYDEPF079 typically occurs in the context of payroll processing within the SAP HR module. This error indicates that the system expects a specific input format for a particular type of amount, and it is likely that the user has entered an invalid value or format for that input.
  Cause:
  The error message "Only enter the amount for type &1" suggests that the system is expecting a numeric value for a specific type of payment or deduction (indicated by &1). Common causes for this error include:
  
  Incorrect Input Format: The user may have entered a non-numeric value (e.g., text or special characters) instead of a numeric amount.
  Missing Required Fields: There may be other required fields that need to be filled out before entering the amount.
  Configuration Issues: There could be issues with the configuration of the payroll schema or the specific infotype related to the payment type.
  Data Entry Errors: The user may have inadvertently left the amount field blank or entered an invalid amount.
  
  Solution:
  To resolve the HRPAYDEPF079 error, you can take the following steps:
  
  Check Input Values: Ensure that you are entering a valid numeric amount in the field specified by &1. Remove any non-numeric characters or spaces.
  Review Required Fields: Make sure that all required fields in the infotype or screen are filled out correctly before entering the amount.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific infotype or payroll process you are working with to understand the expected input.
  Configuration Review: If you have access, check the configuration settings for the payroll schema and the specific payment type to ensure they are set up correctly.
  Seek Help from SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  Related Information:
  
  Infotypes: The error may be related to specific infotypes (e.g., Infotype 0008 for Basic Pay, Infotype 0014 for Recurring Payments/Deductions).
  Payroll Schema: Understanding the payroll schema and how it processes different payment types can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.