How To Fix HRPAYDEPF479 - Fictitious Run Result for Current Period &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 479

• Message text: Fictitious Run Result for Current Period &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPF479 - Fictitious Run Result for Current Period &1 &2 ?

  The SAP error message HRPAYDEPF479, which states "Fictitious Run Result for Current Period &1 &2," typically occurs in the context of payroll processing within the SAP HR module. This error indicates that the system has detected a fictitious payroll run result for the specified period, which can happen for several reasons.
  Causes:
  
  Incorrect Payroll Configuration: The payroll schema or configuration may not be set up correctly, leading to inconsistencies in the payroll results.
  Missing or Incorrect Data: There may be missing or incorrect master data (e.g., employee data, infotypes) that are required for the payroll run.
  Test Runs: The error can occur if a test run was executed, and the system is trying to process results that are not valid for the current period.
  Incorrect Period Settings: The payroll period settings may not align with the actual payroll processing periods.
  Data Consistency Issues: There may be inconsistencies in the database or temporary tables that store payroll results.
  
  Solutions:
  
  Check Payroll Configuration: Review the payroll schema and configuration settings to ensure they are set up correctly. Make sure that all necessary infotypes and rules are properly defined.
  Validate Master Data: Ensure that all relevant employee master data is complete and accurate. Check for missing infotypes or incorrect entries.
  Review Payroll Runs: If a test run was performed, ensure that the results are not being incorrectly referenced in the current payroll run. You may need to clear or reset any fictitious results.
  Check Period Settings: Verify that the payroll period settings in the system match the actual payroll processing periods. Adjust them if necessary.
  Run Consistency Checks: Use SAP tools to check for data consistency in the payroll results. This may involve running specific reports or transactions designed to identify and resolve inconsistencies.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Documentation: Refer to SAP Help documentation for detailed information on payroll processing and error handling.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP HR expert for further assistance.