How To Fix HRPAYDEPF471 - Amount transferred regular 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: 471

• Message text: Amount transferred regular in wage type &1

Amount in wage type &V1& that was tranferred due to the garnishability
of the inflowing regular payments

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPF471 - Amount transferred regular in wage type &1 ?

  The SAP error message HRPAYDEPF471, which states "Amount transferred regular in wage type &1," typically occurs in the context of payroll processing in the SAP HR module. This error indicates that there is an issue with the wage type specified in the payroll run, particularly regarding the transfer of amounts for regular payments.
  Cause:
  
  Incorrect Configuration: The wage type may not be correctly configured in the payroll schema or may not be set up to allow for the transfer of amounts.
  Missing Data: There may be missing or incorrect data in the employee's master data or payroll results that prevents the system from processing the wage type correctly.
  Payroll Schema Issues: The payroll schema may not be correctly defined to handle the wage type in question.
  Authorization Issues: There may be authorization issues preventing the processing of the wage type.
  Custom Logic: If there are custom enhancements or modifications in the payroll process, they may be causing the error.
  
  Solution:
  
  Check Wage Type Configuration: Verify the configuration of the wage type in the SAP system. Ensure that it is set up correctly in the relevant payroll schema and that it is allowed for transfer.
  Review Employee Data: Check the employee's master data and payroll results for any inconsistencies or missing information related to the wage type.
  Examine Payroll Schema: Review the payroll schema to ensure that it includes the necessary logic to handle the wage type. Make adjustments if necessary.
  Debugging: If the issue persists, consider debugging the payroll run to identify where the error is occurring. This may involve looking at the specific processing steps in the payroll schema.
  Consult Documentation: Refer to SAP documentation or notes related to the specific wage type and error message for additional guidance.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if it involves complex configurations or customizations.
  
  Related Information:
  
  Wage Type Configuration: Wage types are defined in the SAP system and can be configured to represent various types of payments, deductions, and benefits. Each wage type has specific characteristics that determine how it is processed in payroll.
  Payroll Schema: The payroll schema is a set of rules that dictate how payroll calculations are performed. It includes various operations and functions that process wage types and other payroll-related data.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide solutions related to the HRPAYDEPF471 error message.
  
  By following these steps, you should be able to identify and resolve the issue causing the HRPAYDEPF471 error in your SAP payroll processing.