How To Fix HRPAYDEPF474 - Inflow from for-period &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 474

• Message text: Inflow from for-period &1 &2

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 HRPAYDEPF474 - Inflow from for-period &1 &2 ?

  The SAP error message HRPAYDEPF474 typically relates to issues in the payroll processing, specifically concerning the inflow of data for a specified period. This error can occur in the context of payroll accounting when there is a mismatch or inconsistency in the data being processed for a given period.
  Cause:
  The error message HRPAYDEPF474 indicates that there is an issue with the inflow of data for the specified period (denoted by &1 and &2). Common causes for this error include:
  
  Missing Data: Required data for the specified period is missing or not correctly entered in the system.
  Incorrect Configuration: Payroll configuration settings may not be correctly set up, leading to issues in data processing.
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that prevent the system from processing the inflow correctly.
  Period Locking: The payroll period may be locked, preventing any changes or inflows from being processed.
  
  Solution:
  To resolve the HRPAYDEPF474 error, you can take the following steps:
  
  
  Check Data Completeness: Ensure that all necessary data for the specified period is entered and complete. This includes employee master data, time data, and any other relevant payroll information.
  
  
  Review Configuration: Verify that the payroll configuration settings are correct. This includes checking the payroll schema, rules, and any customizations that may affect data inflow.
  
  
  Analyze Payroll Results: Use transaction codes like PC00_MXX_CALC or PC00_MXX_CEDT to analyze payroll results and identify any inconsistencies or errors in the data.
  
  
  Unlock Period: If the payroll period is locked, you may need to unlock it to allow for the necessary changes or inflows. This can typically be done by a payroll administrator.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  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 PC00_MXX_CEDT (Payroll Results).
  SAP Notes: Check for any SAP Notes related to HRPAYDEPF474 for specific patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the HRPAYDEPF474 error in your SAP system.