How To Fix HRPAYFI00008 - Return type & maintain in feature 44TUM is not correct.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFI00 - Messages for Finnish payroll handling

• Message number: 008

• Message text: Return type & maintain in feature 44TUM is not correct.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFI00008 - Return type & maintain in feature 44TUM is not correct. ?

  The SAP error message HRPAYFI00008 indicates that there is an issue with the return type configuration in the feature 44TUM (which is related to the payroll process in SAP HR). This error typically arises when the return type specified for a payroll operation is not correctly maintained or is invalid.
  Cause:
  
  Incorrect Return Type: The return type specified in the payroll processing does not match the expected values defined in the feature 44TUM.
  Feature Configuration: The feature 44TUM may not be properly configured or may have been modified incorrectly.
  Missing Entries: There may be missing entries in the configuration that are required for the payroll process to function correctly.
  
  Solution:
  
  
  Check Feature 44TUM:
  
  Go to transaction code PE03 (Feature Maintenance).
  Look for feature 44TUM and check the configuration.
  Ensure that the return types defined in this feature are correct and correspond to the expected values for your payroll processing.
  
  
  
  Maintain Return Types:
  
  If the return type is incorrect, you will need to maintain the correct return type in the feature.
  Make sure that the return type you are using in your payroll processing is listed in the feature.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to payroll processing and feature 44TUM to understand the expected return types and their configurations.
  
  
  
  Testing:
  
  After making changes, run a test payroll to ensure that the error is resolved and that the payroll process completes successfully.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP HR consultant for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  PE03: Feature Maintenance
  PA30: Maintain HR Master Data
  PC00_MXX_CALC: Payroll Calculation (where X is the country code)
  
  
  
  Documentation: Check SAP Help Portal for detailed documentation on payroll features and configurations.
  
  
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional guidance.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPAYFI00008 error message in SAP.