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Message type: E = Error
Message class: HRPBSSG - Message Class For Public Sector(Singapore)
Message number: 849
Message text: Infotype 0495: Amount Refunded GREATER than Amount to Refund! Correct?
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HRPBSSG849
- Infotype 0495: Amount Refunded GREATER than Amount to Refund! Correct? ?The SAP error message HRPBSSG849 indicates that there is a discrepancy in the amounts related to Infotype 0495, which is typically used for managing refunds in the context of payroll or benefits. Specifically, the error states that the amount being refunded is greater than the amount that is supposed to be refunded, which is not permissible.
Cause:
- Data Entry Error: The most common cause is a manual data entry error where the amount entered for the refund exceeds the calculated or expected amount.
- Configuration Issues: There may be issues with the configuration of the infotype or the underlying payroll or benefits settings that lead to incorrect calculations.
- Incorrect Previous Transactions: If there were previous transactions that were not processed correctly, it could lead to an incorrect amount being calculated for the refund.
- System Bugs: In rare cases, there may be bugs or issues in the SAP system that lead to incorrect calculations.
Solution:
- Verify Amounts: Check the amounts entered in Infotype 0495. Ensure that the amount to be refunded is less than or equal to the amount that is supposed to be refunded.
- Review Previous Transactions: Look at any previous transactions related to the employee's payroll or benefits that might affect the refund amount. Ensure that all previous entries are correct and processed.
- Consult Configuration: If you have access, review the configuration settings for Infotype 0495 and related payroll/benefit settings to ensure they are set up correctly.
- Correct Data Entry: If a data entry error is found, correct the amount in Infotype 0495 to reflect the accurate refund amount.
- Testing: After making corrections, test the transaction again to ensure that the error does not reoccur.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling Infotype 0495 and related refund processes.
- Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the HRPBSSG849 error message.
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