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How To Fix HRPAYDEPF525 - Grenzen Sie die beendete Pfändung &1 &2 ab


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDEPF - Error messages for German infotype module pools: garnishment

  • Message number: 525

  • Message text: Grenzen Sie die beendete Pfändung &1 &2 ab

  • Show details Hide details
  • Was verursacht dieses Problem?

    The status of the garnishment has already been set to Ended. Garnishment
    &V1& &V2& is not taken into account in the garnishment calculation.

    Systemantwort

    Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

    Wie behebe ich diesen Fehler?

    Proceed as follows to delimit the garnishment:
    Choose transaction <LS>Maintain HR Master Data</> (PA30) and enter the
    personnel number. Select infotype <LS>Garnishment/Cession D</> (0111)
    and choose garnishment &V1& &V2& that has been ended. Choose <LS>Change
    </>.
    You have two options:
    Create batch input session:
    In the menu, choose <LS>Extras -> Delimit Garnishment</> and enter the
    validity date (delimitation date). Use transaction <LS>Batch Input:
    Session Overview</> (SM35) to start the batch input session you have
    created.
    The garnishment and the corresponding infotypes are delimited.
    Dynamic action:
    Enter the limitation date as the end date in infotype <LS>
    Garnishment/Cession D</> (0111). Confirm the following information
    window by choosing <LS>Yes</>. The garnishment is delimited as of the
    selected end date.
    Please note: A delimited garnishment may not be used again in later
    periods as a gap in the garnishment records causes the payroll to
    terminate.

    Vorgehensweise für Systemadministratoren


    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


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