How To Fix HRPAYDESV405 - Selected fund type is not "forwarding fund"

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 405

• Message text: Selected fund type is not "forwarding fund"

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDESV405 - Selected fund type is not "forwarding fund" ?

  The SAP error message HRPAYDESV405 indicates that the selected fund type is not a "forwarding fund." This error typically arises in the context of payroll processing, particularly when dealing with employee benefits or contributions to funds that are expected to be forwarded to a specific entity or account.
  Cause:
  
  Incorrect Fund Type Selection: The fund type selected in the payroll or benefits configuration does not match the expected type for the operation being performed. The system expects a "forwarding fund" type, but a different type has been selected.
  Configuration Issues: There may be a misconfiguration in the payroll settings or fund definitions in the SAP system.
  Data Entry Errors: Manual entry errors during payroll processing or configuration can lead to selecting the wrong fund type.
  
  Solution:
  
  Verify Fund Type: Check the fund type that has been selected in the payroll processing or benefits configuration. Ensure that it is indeed a "forwarding fund."
  Configuration Review: Review the configuration settings in the SAP system for payroll and benefits. Ensure that the fund types are correctly defined and that the "forwarding fund" type is properly set up.
  Correct Data Entry: If the error is due to incorrect data entry, correct the fund type in the relevant payroll or benefits transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on fund types and their configurations.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., PA30 for employee master data, PC00_MXX_CALC for payroll processing) that may help in troubleshooting.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify fund types in the system.
  Testing: After making changes, conduct a test run of the payroll process to ensure that the error does not reoccur.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.