Message type: E = Error
Message class: HRPAYDEPF - Error messages for German infotype module pools: garnishment
Message number: 104
Message text: Entry of unseizable CFSP ER contrib. only poss. with principle of origin
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message HRPAYDEPF104 typically relates to issues in the payroll processing for employees who are subject to the CFSP (Cross-Border Social Security Protection) regulations. This error indicates that there is an attempt to enter a contribution that cannot be seized (i.e., deducted) because it is only permissible under the principle of origin.
Cause: The error occurs when: There is an attempt to process a contribution that is not allowed to be seized under the current configuration. The employee's payroll data may not be correctly set up to reflect the applicable regulations for CFSP contributions. The payroll schema or rules may not be correctly configured to handle the specific contributions for employees under the CFSP.
Solution: To resolve this error, consider the following steps: Check Employee Master Data: Ensure that the employee's master data is correctly set up, particularly the infotype related to social security and contributions. Verify that the CFSP settings are correctly applied. Review Payroll Configuration:
Get instant SAP help. Sign up for our Free Essentials Plan.
HRPAYDEPF103 No garnishment number can be entered for subtype gross overpayment
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...
HRPAYDEPF150 150-170 reserved for RPCPL2D0
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYDEPF151 Currency entered is not valid
What causes this issue? In accordance with T500W, currency &V2& is not permitted for country &V1&System Response You can not start t...
Click on this link to search all SAP messages.