Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix HRPBSSG849 - Infotype 0495: Amount Refunded GREATER than Amount to Refund! Correct?


SAP Error Message - Details

  • 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?

  • Show details Hide details


  • Self-Explanatory Message

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Configuration Issues: There may be issues with the configuration of the infotype or the underlying payroll or benefits settings that lead to incorrect calculations.
    3. 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.
    4. System Bugs: In rare cases, there may be bugs or issues in the SAP system that lead to incorrect calculations.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. Correct Data Entry: If a data entry error is found, correct the amount in Infotype 0495 to reflect the accurate refund amount.
    5. Testing: After making corrections, test the transaction again to ensure that the error does not reoccur.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling Infotype 0495 and related refund processes.
    7. 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:

    • Infotype 0495: This infotype is used for processing refunds in the payroll system. It is important to ensure that all amounts are accurately calculated and entered.
    • SAP Notes: Check for any relevant SAP Notes that might address known issues or bugs related to Infotype 0495.
    • User Roles: Ensure that the user entering the data has the appropriate permissions and training to handle payroll and benefits transactions.

    By following these steps, you should be able to identify and resolve the issue causing the HRPBSSG849 error message.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author