How To Fix HRPAYDEPF456 - Amount: &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 456

• Message text: Amount: &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPF456 - Amount: &1 &2 ?

  The SAP error message HRPAYDEPF456 typically relates to issues in the payroll processing within the SAP Human Capital Management (HCM) module, specifically in the area of payroll accounting. The message indicates that there is a problem with the amount being processed, which could be due to various reasons.
  Cause:
  
  Incorrect Amounts: The error may arise if the amounts being processed (e.g., deductions, contributions) are not correctly defined or exceed expected limits.
  Configuration Issues: There may be configuration issues in the payroll schema or in the specific wage types being used.
  Master Data Errors: Errors in employee master data, such as incorrect infotype entries, can lead to discrepancies in payroll calculations.
  Missing or Incorrect Payroll Results: If payroll results from previous runs are missing or incorrect, it can affect subsequent payroll processing.
  Legal Changes: Changes in tax laws or regulations that have not been updated in the system can also lead to this error.
  
  Solution:
  
  Check Amounts: Review the amounts being processed for the specific employee or payroll run. Ensure that they are correct and within expected limits.
  Review Configuration: Check the configuration of the payroll schema and wage types. Ensure that they are set up correctly and that all necessary rules are in place.
  Validate Master Data: Verify the employee master data for any inconsistencies or errors. Pay special attention to infotypes related to payroll, such as infotype 0008 (Basic Pay) and infotype 0014 (Recurring Payments/Deductions).
  Check Payroll Results: Look at the payroll results for the employee in question. Ensure that all previous payroll runs have been processed correctly and that there are no missing results.
  Update Legal Changes: If there have been recent changes in tax laws or regulations, ensure that these have been updated in the SAP system.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), and PA20 (Display HR Master Data) to investigate and resolve issues.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Documentation: Refer to SAP documentation for detailed information on payroll processing and configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HCM payroll processing.