Do you have any question about this error?
Message type: E = Error
Message class: HRPAYFI_KATRE - KATRE (Income Register)
Message number: 271
Message text: Special correction defined in T588D for wage type &1.
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.
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.
HRPAYFI_KATRE271
- Special correction defined in T588D for wage type &1. ?The SAP error message HRPAYFI_KATRE271 indicates that there is a special correction defined in the T588D table for a specific wage type. This message typically arises in the context of payroll processing in SAP HR (Human Resources) when there is an issue with the configuration of wage types or the payroll schema.
Cause:
- Configuration Issue: The error usually occurs when the wage type specified in the error message does not have the necessary configuration in the T588D table. This table is used to define special corrections for wage types in payroll processing.
- Missing Entries: There may be missing entries or incorrect settings in the T588D table for the wage type in question.
- Payroll Schema: The payroll schema may not be correctly set up to handle the wage type, leading to the error during payroll calculation.
Solution:
Check T588D Table:
- Go to transaction SE11 (Data Dictionary) and check the T588D table for the wage type mentioned in the error message. Ensure that there is a valid entry for the wage type.
- If there is no entry, you may need to create one or modify an existing entry to include the necessary corrections.
Review Payroll Schema:
- Check the payroll schema (transaction PE01) to ensure that it is correctly configured to process the wage type. Look for any missing operations or incorrect logic that might be causing the error.
Consult Documentation:
- Review SAP documentation or notes related to the specific wage type and the T588D table to understand the required configuration.
Testing:
- After making changes, run a test payroll to ensure that the error is resolved and that the payroll calculation is functioning as expected.
Consult with SAP Support:
- If the issue persists, consider reaching out to SAP support or consulting with an SAP HR expert who can provide more specific guidance based on your system configuration.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the HRPAYFI_KATRE271 error message.
Get instant SAP help. Start your 7-day free trial now.
HRPAYFI_KATRE270
Status New prepared for different IPRUN! Excluded from processing!
What causes this issue? You have already started KATRE Reporting Step 1 for different payroll period. Results were created (with status New) but not ...
HRPAYFI_KATRE269
Unjust Enrichment can't be automatically created (&1: &2)!
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 co...
HRPAYFI_KATRE272
Negative unjust enrichment can't be automatically resolved!
What causes this issue? Unjust enrichment is negative! This could happen by retroactively lowering amount of reported Unjust Enrichment.System Respon...
HRPAYFI_KATRE273
Duplicate reports created (&1/&2/&3 IN &4)!
What causes this issue? Unexpected inconsistency during processing! Only single report should be prepared for PERNR per payroll period and Tax refere...
Click on this link to search all SAP messages.