How To Fix HRPAYDEPF488 - The basic wage is transferred from the result of fictitious run PFNG.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 488

• Message text: The basic wage is transferred from the result of fictitious run PFNG.

The basic pay amounts are transferred from the result of 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 HRPAYDEPF488 - The basic wage is transferred from the result of fictitious run PFNG. ?

  The SAP error message HRPAYDEPF488 typically occurs in the context of payroll processing in the SAP HR module, specifically when dealing with the fictitious payroll run (PFNG). This error indicates that there is an issue with the basic wage being transferred from the fictitious payroll run to the actual payroll results.
  Cause:
  
  Incorrect Configuration: The configuration for the fictitious payroll run may not be set up correctly, leading to discrepancies in the wage data.
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that prevent the correct transfer of wage data.
  Missing or Incorrect Infotypes: Required infotypes (such as IT0008 for Basic Pay) may be missing or incorrectly maintained for the employee.
  Payroll Control Record Issues: The payroll control record may not be set correctly, which can affect the processing of payroll runs.
  Technical Issues: There could be technical issues or bugs in the SAP system that are causing the error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the fictitious payroll run (PFNG) to ensure they are correct. This includes checking the payroll schema and rules.
  Review Employee Data: Verify that the employee master data is complete and accurate, particularly the infotypes related to compensation and payroll.
  Run Consistency Checks: Use transaction codes like PE03 to check the payroll schema and PE04 to check the payroll results for any inconsistencies.
  Correct Infotypes: Ensure that all necessary infotypes are maintained correctly for the employee in question. If any infotype is missing or incorrect, update it accordingly.
  Check Payroll Control Record: Ensure that the payroll control record is set correctly for the period you are processing.
  Re-run the Fictitious Payroll: If necessary, re-run the fictitious payroll (PFNG) to see if the issue persists after making corrections.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PE03 (Payroll Schema), and PE04 (Payroll Results).
  Documentation: Review SAP documentation related to payroll processing and fictitious payroll runs for additional insights.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.