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
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.
Add the amount or use a different type.
Error message extract from SAP system. Copyright SAP SE.
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
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HRPAYDEPF078 Do not enter an amount or a percentage for type &1
What causes this issue? The garnishability of the wage type is fully defined using the &V1& type. No further entries are necessary here.How t...
HRPAYDEPF077 Enter first validity period
What causes this issue? You have made an entry for the interval. However, this entry only makes sense in connection with the entry for the first vali...
HRPAYDEPF080 Only enter the percentage 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 must ente...
HRPAYDEPF081 Payment method is initial (cash payment)
What causes this issue? You have not made an entry in the Payment method field.System Response No entry means cash payment: In payroll, the transfer...
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