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

HRPAYDEPF089 - Overview

• 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.

HRPAYDEPF089 - Details

• 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