How To Fix HRPAYDEPF478 - Fictitious Run Result for Garnishment &1 &2 &3 - &4


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 478

  • Message text: Fictitious Run Result for Garnishment &1 &2 &3 - &4

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  • 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 HRPAYDEPF478 - Fictitious Run Result for Garnishment &1 &2 &3 - &4 ?

    The SAP error message HRPAYDEPF478 typically relates to issues in the payroll processing, specifically concerning garnishments. This error indicates that there is a fictitious run result for a garnishment, which means that the system has detected an inconsistency or an unexpected result in the garnishment calculations for the specified employee or payroll run.

    Cause:

    1. Incorrect Configuration: The garnishment configuration in the system may not be set up correctly, leading to erroneous calculations.
    2. Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that affect the garnishment calculations.
    3. Missing or Incorrect Data: Required data for the garnishment calculation may be missing or incorrectly entered, such as amounts, dates, or employee information.
    4. Payroll Run Issues: The payroll run may have been executed incorrectly, or there may have been issues during the processing of the payroll run.

    Solution:

    1. Check Configuration: Review the garnishment configuration in the system to ensure that it is set up correctly. This includes checking the garnishment types, limits, and calculation rules.
    2. Review Employee Data: Verify the employee master data for any inconsistencies or missing information that could affect garnishment calculations.
    3. Analyze Payroll Results: Use transaction codes like PC_PAYRESULT or similar to analyze the payroll results for the affected employee. Look for any anomalies in the garnishment results.
    4. Re-run Payroll: If the issue is due to a payroll run error, consider re-running the payroll for the affected period after correcting any identified issues.
    5. Consult Documentation: Refer to SAP documentation or notes related to garnishment processing for any specific guidelines or known issues.
    6. 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 PC_PAYRESULT (Display Payroll Results).
    • SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • 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 the root cause of the HRPAYDEPF478 error and implement the necessary solutions to resolve it.

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