How To Fix HRPAYDEPF089 - Do not enter an amount for adjustment type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 089

• Message text: Do not enter an amount for adjustment type &1

What causes this issue?

You have entered an amount for comparison type &V1&. This is not
allowed for this wage type.

How to fix this error?

Delete the amount or use a different comparison type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPF089 - Do not enter an amount for adjustment type &1 ?

  The SAP error message HRPAYDEPF089 typically occurs in the context of payroll processing, specifically when dealing with adjustments in the payroll system. The message indicates that an amount should not be entered for a specific adjustment type, which is identified by the placeholder &1.
  Cause:
  The error arises when a user attempts to enter a monetary value for an adjustment type that is not designed to accept amounts. This could happen due to:
  
  Incorrect Configuration: The adjustment type may be configured in such a way that it does not allow for monetary values.
  User Error: The user may have mistakenly entered an amount in a field that is not intended for it.
  Data Entry Issues: There may be issues with the data being processed, such as incorrect payroll results or settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Adjustment Type Configuration:
  
  Review the configuration of the adjustment type in the SAP system. Ensure that it is set up correctly and that it is intended to accept amounts if that is the desired behavior.
  You can do this by navigating to the relevant configuration settings in the SAP system (usually found in the IMG under Payroll).
  
  
  
  Review Input Data:
  
  Ensure that you are not entering an amount for the adjustment type that is not supposed to have one. If the adjustment type is meant to be a flag or indicator rather than a monetary value, remove the amount.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to payroll adjustments to understand the specific requirements and limitations of the adjustment types you are working with.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue through configuration or data review, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Adjustment Types: In SAP Payroll, adjustment types are used to modify payroll results. Each adjustment type has specific rules regarding whether it can accept amounts or not.
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or fixes related to this error message.
  Testing: After making any changes, conduct thorough testing to ensure that the payroll process runs smoothly without triggering the error again.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.