How To Fix HRPAYDESV247 - Reimbursement amount = &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 247

• Message text: Reimbursement amount = &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDESV247 - Reimbursement amount = &1 ?

  The SAP error message HRPAYDESV247 typically relates to issues in the payroll processing, specifically concerning reimbursement amounts in the context of HR and payroll modules. The message indicates that there is a problem with the reimbursement amount being processed, which is represented by the placeholder &1.
  Cause:
  
  Incorrect Configuration: The reimbursement amount may not be configured correctly in the system, leading to discrepancies.
  Data Entry Errors: There may be errors in the data entered for the employee's reimbursement, such as incorrect amounts or missing information.
  Payroll Schema Issues: The payroll schema may not be set up to handle the reimbursement correctly, leading to calculation errors.
  Master Data Issues: Employee master data may be incomplete or incorrect, affecting the calculation of reimbursements.
  Infotype Errors: Relevant infotypes (like IT0015 for additional payments) may not be filled out correctly or may be missing.
  
  Solution:
  
  Check Configuration: Review the configuration settings for reimbursements in the payroll module to ensure they are set up correctly.
  Verify Data Entry: Check the employee's reimbursement entries for accuracy. Ensure that all required fields are filled out correctly.
  Review Payroll Schema: Analyze the payroll schema to ensure it includes the correct logic for processing reimbursements.
  Correct Master Data: Ensure that the employee master data is complete and accurate, particularly in relation to payment types and reimbursement settings.
  Infotype Review: Check the relevant infotypes for the employee to ensure they are correctly populated and that there are no missing entries.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to investigate and resolve the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on payroll processing and reimbursement handling.
  Testing: After making changes, run a test payroll to ensure that the issue is resolved and that the reimbursement amounts are calculated correctly.
  
  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.