How To Fix HRPAYDEPF463 - Original amount in wage type &1:

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 463

• Message text: Original amount in wage type &1:

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 HRPAYDEPF463 - Original amount in wage type &1: ?

  The SAP error message HRPAYDEPF463 typically indicates an issue related to wage types in the payroll process. Specifically, it suggests that there is a problem with the original amount in a specified wage type (denoted by &1). This error can arise in various contexts, such as during payroll processing, reporting, or when performing adjustments.
  Cause:
  
  Incorrect Configuration: The wage type may not be correctly configured in the system, leading to discrepancies in the expected amounts.
  Data Entry Errors: There may be incorrect or missing data in the employee's master data or payroll results.
  Payroll Processing Issues: The payroll run may not have been executed correctly, or there may be inconsistencies in the payroll results.
  Wage Type Characteristics: The wage type may have specific characteristics that are not being met, such as limits or conditions that are not satisfied.
  
  Solution:
  
  Check Wage Type Configuration: Review the configuration of the wage type in the SAP system. Ensure that it is set up correctly in the relevant payroll schema and that all necessary parameters are defined.
  Review Employee Data: Verify the employee's master data and payroll results for any inconsistencies or missing information related to the wage type in question.
  Re-run Payroll: If the payroll run was not executed correctly, consider re-running the payroll for the affected period to ensure that all calculations are accurate.
  Analyze Payroll Logs: Check the payroll logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific wage type and error message for further insights and troubleshooting steps.
  Engage SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA03 (Maintain Wage Types) or PC00_MXX_CALC (Payroll Calculation) to investigate and resolve issues related to wage types.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on wage type issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the HRPAYDEPF463 error and implement the necessary solutions to resolve it.