Message type: E = Error
Message class: HRPAYDEPF - Error messages for German infotype module pools: garnishment
Message number: 100
Message text: Entries for summation of multiple incomes inconsistent
The procedure for totaling several incomes is not compatible with the
entries of the other income.
No procedure for totaling is specified, but the amount of the other
income is.
Check the entries relating to the totaling procedure, the main income
and the amount of the other income.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message HRPAYDEPF100 indicates that there are inconsistencies in the entries for the summation of multiple incomes in the payroll processing. This error typically arises when the payroll system encounters discrepancies in the data related to employee income, such as duplicate entries, incorrect amounts, or missing information. Causes: Duplicate Entries: There may be multiple entries for the same income type for an employee, leading to confusion in the summation process. Incorrect Configuration: The payroll configuration may not be set up correctly, leading to inconsistencies in how incomes are processed. Missing Data: Required data for certain income types may be missing, causing the system to be unable to calculate totals correctly. Incorrect Infotypes: Infotypes related to payroll (like IT0008 for basic pay) may have incorrect or incomplete data. Customizations or Enhancements: If there are custom programs or enhancements in place, they may not be handling the income data correctly. Solutions: Check for Duplicate Entries: Review the payroll
Get instant SAP help. Sign up for our Free Essentials Plan.
HRPAYDEPF099 Capital formation savings payment contract &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYDEPF098 A declaration by a third party debtor is not required for cessions
What causes this issue? You are processing a cession and have set the indicator for calculating a declaration made by a third-party debtor. &NOTE...
HRPAYDEPF101 Gross overpayment &1&2 already exists in period &3 to &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYDEPF102 Data for infotype 0114 (garnishable amount) was proposed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.