How To Fix HRPAYDEPF468 - Amount transferred to wage type &1:

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 468

• Message text: Amount transferred to 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPF468 - Amount transferred to wage type &1: ?

  The SAP error message HRPAYDEPF468 typically indicates an issue related to the transfer of amounts to a specific wage type in the payroll process. This error can arise in various contexts, such as during payroll processing or when generating reports related to payroll data.
  Cause:
  The error message HRPAYDEPF468 usually occurs due to one of the following reasons:
  
  
  Incorrect Configuration: The wage type specified in the error message may not be correctly configured in the system. This could include issues with the wage type's characteristics, such as its calculation rules or assignment to the correct infotype.
  
  
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that prevent the system from correctly processing the wage type.
  
  
  Missing or Incorrect Data: Required data for the wage type may be missing or incorrectly entered, leading to issues during payroll processing.
  
  
  Authorization Issues: The user processing the payroll may not have the necessary authorizations to access or modify the wage type in question.
  
  
  Solution:
  To resolve the HRPAYDEPF468 error, you can take the following steps:
  
  
  Check Wage Type Configuration:
  
  Go to the configuration settings for the wage type in the SAP system (transaction code: SM30 or SPRO).
  Ensure that the wage type is correctly defined and that all necessary settings are in place.
  
  
  
  Review Employee Data:
  
  Check the employee master data (infotypes) for any inconsistencies or missing information related to the wage type.
  Ensure that the relevant infotypes (e.g., IT0008 for basic pay) are correctly maintained.
  
  
  
  Run Payroll Simulation:
  
  Perform a payroll simulation for the affected employee(s) to identify any specific issues that may be causing the error.
  Use transaction code PC00_MXX_CALC (where MXX is your country-specific payroll) to run the simulation.
  
  
  
  Check Authorization:
  
  Verify that the user has the necessary authorizations to process payroll and access the wage type in question.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SM30 (Table Maintenance).
  Documentation: Review SAP documentation related to payroll processing and wage type configuration for more detailed guidance.
  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 and resolve the underlying cause of the HRPAYDEPF468 error message in your SAP system.