How To Fix HRPAYDEPF487 - Fictitious run PFNG is inserted and current fictitious run is repeated.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 487

• Message text: Fictitious run PFNG is inserted and current fictitious run is repeated.

The basic pay based on the all of the remuneration components, both
garnishable and ungarnishable, is required for calculating the tax
exemption of bonuses according to section 3b EStG. Fictitious run PFNG
is inserted to calculate this basic pay. The results of the current
fictitious run are discarded. Instead, the current fictitious run is
repeated after executing fictitious run PFNG.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPF487 - Fictitious run PFNG is inserted and current fictitious run is repeated. ?

  The SAP error message HRPAYDEPF487 typically occurs in the context of payroll processing in the SAP HR module, particularly when dealing with fictitious runs. This error indicates that a fictitious payroll run (PFNG) has been inserted, and the system is attempting to repeat the current fictitious run, which is not allowed.
  Cause:
  
  Duplicate Fictitious Run: The error usually arises when there is an attempt to process a fictitious payroll run that has already been executed or is currently in progress.
  Configuration Issues: There may be issues with the configuration of the payroll schema or the way fictitious runs are set up in the system.
  Data Integrity Issues: There could be inconsistencies in the payroll data that lead to the system not being able to differentiate between runs.
  
  Solution:
  
  Check Existing Fictitious Runs: Verify if the fictitious run (PFNG) has already been processed. You can do this by checking the payroll results or logs for the relevant period.
  Delete or Adjust the Fictitious Run: If the fictitious run is not needed, you may need to delete it or adjust the parameters to avoid duplication.
  Review Payroll Configuration: Ensure that the payroll schema and configuration settings are correctly set up to handle fictitious runs. This may involve consulting with your SAP HR configuration team.
  Run Consistency Checks: Use transaction codes like PC00_MXX_CALC to run consistency checks on payroll data and ensure there are no discrepancies.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Area), PC00_MXX_CEDT (Payroll Results), and PC00_MXX_CWTR (Payroll Control).
  Documentation: Review SAP documentation related to payroll processing and fictitious runs for a deeper understanding of how these processes work.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP HR team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.