Do you have any question about this error?
Message type: E = Error
Message class: HRPAYSK_HRO - Messages for HR Objects
Message number: 047
Message text: Entry in infotype 0015: &1 / &2 EUR - correction! Taken without change
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.
HRPAYSK_HRO047
- Entry in infotype 0015: &1 / &2 EUR - correction! Taken without change ?The SAP error message HRPAYSK_HRO047 typically relates to issues with infotype 0015 (Additional Payments) in the Human Resources module, specifically in the context of payroll processing. This error indicates that there is an entry in infotype 0015 that is being flagged for correction, but it has been taken into account without any changes.
Cause:
- Data Inconsistency: The error may arise due to inconsistencies in the data entered in infotype 0015. This could be due to incorrect or missing information.
- Payroll Processing Issues: If the payroll run is trying to process an entry that has not been properly maintained or has been flagged for correction, it can trigger this error.
- Incorrect Configuration: There may be configuration issues in the payroll schema or rules that are causing the system to misinterpret the data in infotype 0015.
- Previous Corrections: If there were previous corrections made to the infotype that were not properly saved or processed, it could lead to this error.
Solution:
- Check Infotype 0015 Entries: Review the entries in infotype 0015 for the employee in question. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
- Correct Data: If you find any discrepancies, correct the data in infotype 0015. Make sure to save the changes properly.
- Reprocess Payroll: After making corrections, reprocess the payroll for the affected period to see if the error persists.
- Review Payroll Schema: If the issue continues, review the payroll schema and rules to ensure that they are configured correctly and that there are no issues with how infotype 0015 is being processed.
- Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
- Contact SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the HRPAYSK_HRO047 error message.
Get instant SAP help. Start your 7-day free trial now.
HRPAYSK_HRO046
So far spent holiday bonus (reimbursed costs) for year &1: &2 EUR
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYSK_HRO045
So far spent holiday bonus (issued vouchers) for year &1: &2 EUR
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYSK_HRO048
Spent holiday bonus/voucher is zero, the whole amount is in deduct.EE !
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYSK_INS005
Payment day '&1' may be incorrect. Check T549S!
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.