How To Fix HRPAYDEPF080 - Only enter the percentage for type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 080

• Message text: 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 enter the percentage as
additional information.

How to fix this error?

Add the percentage 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 HRPAYDEPF080 - Only enter the percentage for type &1 ?

  The SAP error message HRPAYDEPF080, which states "Only enter the percentage for type &1," typically occurs in the context of payroll processing within the SAP Human Resources (HR) module. This error indicates that the system expects a percentage value for a specific type of deduction or contribution, but the input provided does not meet the expected format or requirements.
  Cause:
  
  Incorrect Input: The user may have entered a value that is not a percentage (e.g., a fixed amount or an invalid character).
  Configuration Issues: The payroll configuration for the specific deduction type may not be set up correctly, leading to the system expecting a percentage where it should not.
  Data Entry Errors: There may be a misunderstanding of the fields, leading to incorrect data entry.
  
  Solution:
  
  Check Input Format: Ensure that you are entering a valid percentage value (e.g., 5 for 5%, not 0.05 or 5.00).
  Review Configuration: Verify the configuration settings for the deduction type in the payroll schema. Ensure that the deduction type is set up to accept percentage values.
  Consult Documentation: Refer to the SAP documentation or help files related to payroll processing to understand the expected input for the specific deduction type.
  User Training: If this error is common among users, consider providing additional training on how to enter data correctly in the payroll module.
  Debugging: If the issue persists, it may be necessary to debug the payroll process to identify any underlying issues in the configuration or data processing.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to review and correct the data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP HR expert.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.