How To Fix HRPAYDESV247 - Reimbursement amount = &1

HRPAYDESV247 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

HRPAYDESV247 - Details

• 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