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How To Fix HRPAYDEPF400 - Class CL_HRPADEPF_ALLOC_REPAYMENT (repaymt deferrmt principle of origin)


HRPAYDEPF400 - Overview

  • Message type: E = Error

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

  • Message number: 400

  • Message text: Class CL_HRPADEPF_ALLOC_REPAYMENT (repaymt deferrmt principle of origin)

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  • Self-Explanatory Message

    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.



    What else can you do?

    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.


HRPAYDEPF400 - Details

  • The SAP error message HRPAYDEPF400, which is associated with the class CL_HRPADEPF_ALLOC_REPAYMENT, typically relates to issues in the payroll processing, specifically concerning the repayment of deferred payments or deductions. This error can occur in the context of payroll processing when there are inconsistencies or issues with the repayment definitions or configurations.
    
    Cause: Incorrect Configuration: The repayment definitions for deferred payments may not be set up correctly in the system. This could include incorrect settings in the payroll schema or in the infotypes related to repayment. Missing Data: Required data for processing repayments may be missing or incomplete. This could involve missing entries in relevant infotypes (e.g., IT0015 for loans or IT0021 for deductions). Inconsistent Data: There may be inconsistencies in the data related to the employee's payroll records, such as mismatched amounts or incorrect assignment of repayment types. Program Logic Errors: There could be issues in the custom logic or enhancements that affect how repayments

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