How To Fix HRPAYDEPF486 - Correction of derived wage type &1 at &3 &4 in the IT table

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 486

• Message text: Correction of derived wage type &1 at &3 &4 in the IT table

Wage type &V1& &V2&, which is derived in personnel calculation rule D011
using processing class 47, is corrected by the amount &V3& &V4& in the
IT table.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPF486 - Correction of derived wage type &1 at &3 &4 in the IT table ?

  The SAP error message HRPAYDEPF486 typically occurs in the context of payroll processing, specifically when there is an issue with the correction of a derived wage type in the IT (Infotype) table. This error can arise due to various reasons, including incorrect configuration, missing data, or inconsistencies in the payroll results.
  Cause:
  
  Incorrect Configuration: The wage type may not be correctly configured in the payroll schema or in the wage type characteristics.
  Missing Data: Required data for the wage type may be missing in the employee's infotype records.
  Inconsistencies: There may be inconsistencies in the payroll results, such as incorrect or incomplete entries in the relevant infotypes.
  Derived Wage Type Logic: The logic used to derive the wage type may not be functioning as expected, possibly due to changes in the payroll schema or rules.
  
  Solution:
  
  Check Configuration: Review the configuration of the wage type in the payroll schema. Ensure that it is set up correctly and that all necessary characteristics are defined.
  Review Infotype Data: Check the relevant infotypes (e.g., IT0008 for basic pay, IT0014 for recurring payments) for the employee in question. Ensure that all required fields are filled out correctly.
  Analyze Payroll Results: Use transaction code PC_PAYRESULT to analyze the payroll results for the employee. Look for any inconsistencies or errors in the results that may be causing the issue.
  Debugging: If necessary, debug the payroll schema to identify where the error is occurring. This may involve checking the specific rules and operations that are being executed for the derived wage type.
  Consult Documentation: Refer to SAP documentation or notes related to the specific wage type and its derivation logic for additional insights.
  
  Related Information:
  
  
  Transaction Codes: 
  
  PC_PAYRESULT: To view payroll results.
  SM37: To check for any background job errors related to payroll processing.
  SE38: To run payroll-related reports or programs.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific wage type or payroll processing in your version of SAP.
  
  
  Testing: After making corrections, run a test payroll for the employee to ensure that the issue has been resolved.
  
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP HR and Payroll.