How To Fix HRPAYDESV273 - Reimbursed employer expenses for CPS


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 273

  • Message text: Reimbursed employer expenses for CPS

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDESV273 - Reimbursed employer expenses for CPS ?

    The SAP error message HRPAYDESV273, which pertains to "Reimbursed employer expenses for CPS," typically arises in the context of payroll processing within the SAP HR module. This error can occur when there are issues related to the configuration or processing of employer-reimbursed expenses, particularly in the context of the Collective Pay Scale (CPS) or similar payroll structures.

    Cause:

    1. Configuration Issues: The error may be due to incorrect configuration settings in the payroll schema or the wage types related to reimbursed expenses.
    2. Missing Data: Required data for processing the reimbursed expenses may be missing or incorrectly entered in the employee master data or payroll infotypes.
    3. Incorrect Wage Type: The wage type used for reimbursed expenses may not be set up correctly in the system, leading to processing errors.
    4. Legal Compliance: There may be compliance issues with local laws or regulations regarding employer-reimbursed expenses that need to be addressed.

    Solution:

    1. Check Configuration: Review the payroll schema and ensure that the wage types for reimbursed employer expenses are correctly configured. This includes checking the relevant tables and settings in the SAP system.
    2. Verify Employee Data: Ensure that all necessary employee data is complete and accurate. Check the relevant infotypes (e.g., IT0001, IT0014) for any missing or incorrect information.
    3. Review Wage Types: Confirm that the wage types used for reimbursed expenses are correctly defined in the system. This includes checking the characteristics of the wage types and ensuring they are included in the payroll processing.
    4. Consult Documentation: Refer to SAP documentation or notes related to HR payroll processing for any specific guidelines or updates that may address this error.
    5. Testing: After making any changes, run a test payroll to see if the error persists. This will help confirm whether the issue has been resolved.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the HRPAYDESV273 error in your SAP system.

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