How To Fix HRPAYDEPF472 - Amount transferred other 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: 472

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

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

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message HRPAYDEPF472 - Amount transferred other in wage type &1 ?

  The SAP error message HRPAYDEPF472, which states "Amount transferred other in wage type &1," typically occurs in the context of payroll processing in the SAP Human Capital Management (HCM) module. This error indicates that there is an issue with the wage type specified in the payroll run, particularly regarding the amount that has been transferred to a different wage type or account.
  Cause:
  
  Incorrect Configuration: The wage type may not be properly configured in the payroll schema or in the wage type characteristics.
  Data Entry Errors: There may be incorrect or missing data in the employee's master data or payroll results.
  Wage Type Assignment: The wage type may not be correctly assigned to the relevant payroll area or employee group.
  Custom Logic: If there are custom enhancements or modifications in the payroll process, they may be causing the error.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code PE01 to review the configuration of the wage type in question.
  Ensure that the wage type is correctly defined and that it has the appropriate characteristics set.
  
  
  
  Review Payroll Schema:
  
  Use transaction code PE02 to check the payroll schema and ensure that the wage type is correctly included in the processing logic.
  
  
  
  Validate Employee Master Data:
  
  Check the employee's master data using transaction code PA20 or PA30 to ensure that all relevant information is correctly entered and up to date.
  
  
  
  Analyze Payroll Results:
  
  Use transaction code PC_PAYRESULT to analyze the payroll results for the employee. Look for any inconsistencies or errors in the wage type amounts.
  
  
  
  Check for Custom Enhancements:
  
  If there are any custom enhancements or user exits that affect payroll processing, review them to ensure they are not causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific wage type and error message for additional guidance.
  
  
  
  Testing:
  
  After making any changes, run a test payroll for the affected employee to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Training and Documentation: Ensure that payroll personnel are trained on wage type management and payroll processing to minimize errors.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in SAP HCM payroll processing.