How To Fix HRPAYFI_KATRE269 - Unjust Enrichment can't be automatically created (&1: &2)!


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYFI_KATRE - KATRE (Income Register)

  • Message number: 269

  • Message text: Unjust Enrichment can't be automatically created (&1: &2)!

  • Show details Hide details
  • What causes this issue?

    Negative delta is coming from a retro payroll period but there is not
    enough amount reported for such an income code.
    This could happen in case that amount was already used for compensation
    of previous negative deltas;
    Or original earnings were entered retroactively and therefore reported
    as a forward delta in a different period.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    You can define manual unjust enrichment from a different payroll period.
    For already closed periods, you can use the views <EX>T558B</> and
    <EX>V_T558D_LEG </>to enter corrective wage types (with the flag Manual
    unjust enrichment) for a payroll result's SEQNR.
    Example:
    <GO>T558B</>
    Personnel number,,Number
    44000001,,00007
    V_T558D_LEG
    Personnel number,,Number,,,,Wage type,,,,Amount
    44000001,,00007,,,,7204,,,,100.00

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYFI_KATRE269 - Unjust Enrichment can't be automatically created (&1: &2)! ?

    The SAP error message HRPAYFI_KATRE269 indicates that there is an issue with the automatic creation of an unjust enrichment entry in the payroll process. This error typically arises in the context of payroll processing when the system is unable to generate the necessary entries for unjust enrichment due to missing or incorrect data.

    Cause:

    1. Missing Data: The error may occur if there are missing or incorrect entries in the payroll data, such as employee master data, infotypes, or payroll results.
    2. Configuration Issues: There may be configuration issues in the payroll schema or in the unjust enrichment settings that prevent the system from processing the entries correctly.
    3. Incorrect Payroll Results: If the payroll results for the employee are not correctly calculated or are incomplete, the system may not be able to create the unjust enrichment entries.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to create or modify unjust enrichment entries.

    Solution:

    1. Check Payroll Data: Review the payroll data for the employee in question. Ensure that all necessary infotypes are filled out correctly and that there are no missing entries.
    2. Review Configuration: Check the configuration settings related to unjust enrichment in the payroll schema. Ensure that the settings are correct and that the schema is properly configured to handle unjust enrichment.
    3. Reprocess Payroll: If the payroll results are incorrect, you may need to reprocess the payroll for the affected period. This can help in recalculating the results and generating the necessary unjust enrichment entries.
    4. Check Authorizations: Ensure that the user processing the payroll has the necessary authorizations to create unjust enrichment entries.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may address the issue.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
    • Transaction Codes: Use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to review and correct employee data and payroll results.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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