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How To Fix HRPAYFI_KATRE248 - Income type &1 has negative delta &2.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYFI_KATRE - KATRE (Income Register)

  • Message number: 248

  • Message text: Income type &1 has negative delta &2.

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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 HRPAYFI_KATRE248 - Income type &1 has negative delta &2. ?

    The SAP error message HRPAYFI_KATRE248 indicates that there is an issue with the income type in the payroll processing, specifically that the income type has a negative delta. This typically means that the system is trying to process a change (delta) in the income type that results in a negative value, which is not allowed.

    Cause:

    1. Negative Delta Calculation: The error usually arises when there is a calculation that results in a negative value for an income type, which can happen due to various reasons such as:

      • Incorrect configuration of the income type.
      • Manual adjustments or corrections that lead to a negative value.
      • Errors in the payroll run or data entry.
    2. Data Inconsistencies: There may be inconsistencies in the payroll data, such as incorrect infotype records or missing entries that lead to a negative delta.

    3. Retroactive Accounting: If there are retroactive changes in payroll that affect previous periods, it might lead to negative values being calculated for certain income types.

    Solution:

    1. Review Payroll Data: Check the payroll data for the employee in question. Look for any recent changes or adjustments made to the income type that could have resulted in a negative delta.

    2. Check Configuration: Ensure that the configuration for the income type is correct. This includes checking the wage type settings and any associated rules that might affect the calculation.

    3. Adjustments: If the negative delta is due to manual adjustments, consider correcting the entries to ensure that they do not result in negative values.

    4. Run Payroll Simulation: Before running the actual payroll, perform a simulation to identify any potential issues. This can help catch errors before they affect the payroll run.

    5. Consult Documentation: Refer to SAP documentation or notes related to the specific income type and error message for additional guidance.

    6. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • Infotypes: Check relevant infotypes (e.g., IT0008 for basic pay, IT0014 for recurring payments) to ensure that the data is accurate and complete.
    • Payroll Logs: Review payroll logs for any additional error messages or warnings that may provide more context about the issue.
    • Custom Code: If there are any custom enhancements or modifications in the payroll process, review them to ensure they are not causing the issue.

    By following these steps, you should be able to identify and resolve the cause of the HRPAYFI_KATRE248 error message in SAP.

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