How To Fix HRPAYDESV245 - Reimbursed remuneration

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDESV - Error Messages Germany Payroll, Social Insurance

• Message number: 245

• Message text: Reimbursed remuneration

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDESV245 - Reimbursed remuneration ?

  The SAP error message HRPAYDESV245, which refers to "Reimbursed remuneration," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error can arise when there are issues related to the configuration or processing of reimbursed amounts in payroll.
  Cause:
  
  Incorrect Configuration: The error may be due to incorrect configuration of the payroll schema or the specific wage types related to reimbursements.
  Missing Master Data: If the employee's master data is incomplete or incorrect, it can lead to issues in processing reimbursed remuneration.
  Wage Type Issues: The wage type used for reimbursement may not be set up correctly in the system, or it may not be allowed in the current payroll run.
  Legal Compliance: There may be legal or compliance issues that prevent the reimbursement from being processed correctly.
  
  Solution:
  
  Check Configuration: Review the payroll schema and ensure that the wage types for reimbursed remuneration are correctly configured. This includes checking the processing rules and any related infotypes.
  Review Master Data: Ensure that the employee's master data is complete and accurate. Check for any missing information in infotypes that may affect payroll processing.
  Wage Type Settings: Verify the settings for the wage type used for reimbursement. Ensure that it is allowed in the payroll run and that it is configured correctly in the system.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Testing: If changes are made, conduct a test payroll run to ensure that the issue is resolved and that the reimbursement is processed correctly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review the SAP HCM documentation for detailed information on payroll processing and configuration.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in SAP HCM payroll processing for further assistance.