How To Fix HRPAYFI_KATRE249 - Amount &1 is compensated from the current period.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFI_KATRE - KATRE (Income Register)

• Message number: 249

• Message text: Amount &1 is compensated from the current period.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFI_KATRE249 - Amount &1 is compensated from the current period. ?

  The SAP error message HRPAYFI_KATRE249, which states "Amount &1 is compensated from the current period," typically occurs in the context of payroll processing within the SAP HR module. This error indicates that there is an issue with the compensation of amounts in the payroll run, often related to how amounts are being allocated or processed for the current payroll period.
  Cause:
  
  Compensation Configuration: The error may arise due to incorrect configuration in the compensation settings for the payroll period. This could involve how certain amounts are being calculated or allocated.
  Payroll Processing Errors: If there are discrepancies in the payroll data, such as incorrect wage types or amounts that are not properly accounted for, this error can occur.
  Period Overlap: If there are overlapping payroll periods or if amounts from previous periods are being incorrectly referenced in the current period, this can trigger the error.
  Master Data Issues: Problems with employee master data, such as incorrect infotypes or missing information, can also lead to this error.
  
  Solution:
  
  Review Payroll Configuration: Check the configuration settings for payroll and compensation to ensure that they are set up correctly. This includes reviewing wage types and their settings.
  Check Payroll Results: Analyze the payroll results for the current and previous periods to identify any discrepancies or errors in the amounts being processed.
  Correct Master Data: Ensure that the employee master data is accurate and complete. Verify that all relevant infotypes are correctly filled out.
  Adjust Payroll Periods: If there are overlapping periods, ensure that the payroll runs are correctly defined and that there are no conflicts between periods.
  Run Simulation: Use the payroll simulation feature to test the payroll run without posting it. This can help identify where the error is occurring.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results) to help diagnose and resolve the issue.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the HRPAYFI_KATRE249 error and implement a solution to resolve it.