How To Fix HRPAYDEPF489 - Fictitious run result of comparable garnishment &1 &2 is transferred.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 489

• Message text: Fictitious run result of comparable garnishment &1 &2 is transferred.

As fictitious runs in retroactive accounting for the comparable
garnishment &V1& &V2& go back further in the past, the fictitious run
result of garnishment &V1& &V2& is transferred.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPF489 - Fictitious run result of comparable garnishment &1 &2 is transferred. ?

  The SAP error message HRPAYDEPF489 typically relates to issues in the payroll processing, specifically concerning garnishments. This error indicates that there is a fictitious run result for a comparable garnishment that is being transferred, which can occur due to various reasons in the payroll configuration or data.
  Cause:
  
  Incorrect Garnishment Configuration: The garnishment types or rules may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the employee's payroll data, such as missing or incorrect garnishment amounts.
  Payroll Run Issues: The payroll run may not have been executed correctly, leading to discrepancies in the garnishment calculations.
  Duplicate Entries: There could be duplicate garnishment entries for the same employee, causing confusion in the payroll processing.
  
  Solution:
  
  Check Garnishment Configuration: Review the configuration settings for garnishments in the SAP system. Ensure that all garnishment types are correctly defined and that the rules are properly set up.
  Review Employee Data: Check the employee's payroll data for any inconsistencies or missing information related to garnishments. Ensure that the garnishment amounts are correctly entered.
  Re-run Payroll: If the payroll run was not executed correctly, consider re-running the payroll for the affected period. Make sure to check for any errors during the payroll run.
  Eliminate Duplicates: Investigate and resolve any duplicate garnishment entries for the employee. Ensure that only one garnishment entry exists for each type.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for payroll processing and garnishment handling to understand the configuration and processing rules.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: After making changes, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the issue 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.