How To Fix HRPAYDEPF467 - Total amount other in inflow wage types:

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 467

• Message text: Total amount other in inflow wage types:

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 HRPAYDEPF467 - Total amount other in inflow wage types: ?

  The SAP error message HRPAYDEPF467 typically relates to issues in payroll processing, specifically concerning the inflow wage types in the context of the German payroll system. This error indicates that there is a discrepancy or an issue with the total amount of "other" inflow wage types that are being processed.
  Cause:
  
  Incorrect Configuration: The wage types may not be correctly configured in the system, leading to inconsistencies in the payroll calculations.
  Missing Data: There may be missing or incorrect data in the employee's master data or payroll results that affects the inflow wage types.
  Inconsistent Wage Types: The wage types used may not be compatible with the payroll schema or may not be defined correctly in the system.
  Calculation Errors: There could be errors in the calculation rules or logic that govern how these wage types are processed.
  
  Solution:
  
  Check Configuration: Review the configuration of the wage types in the SAP system. Ensure that they are set up correctly in the payroll schema and that they are defined properly in the wage type characteristics.
  Review Employee Data: Check the employee master data for any inconsistencies or missing information that could affect the payroll processing. Ensure that all necessary fields are filled out correctly.
  Analyze Payroll Results: Use transaction codes like PC_PAYRESULT to analyze the payroll results for the affected employees. Look for any anomalies in the inflow wage types.
  Adjust Payroll Schema: If necessary, adjust the payroll schema to ensure that it correctly processes the inflow wage types. This may involve modifying the rules or logic that govern these wage types.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  Testing: After making changes, run a test payroll to ensure that the issue is resolved and that the inflow wage types are processed correctly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC_PAYRESULT (Display Payroll Results).
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP HR expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPAYDEPF467 error message in SAP.