How To Fix HR001PL066 - Court and debt enf. garnishment wage types occured in the amount of &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HR001PL - HR: Messages for Poland

  • Message number: 066

  • Message text: Court and debt enf. garnishment wage types occured in the amount of &1

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message HR001PL066 - Court and debt enf. garnishment wage types occured in the amount of &1 ?

    The SAP error message HR001PL066 typically relates to issues with court and debt enforcement garnishments in payroll processing. This error indicates that there is a problem with the wage types associated with garnishments, specifically that the amount for the garnishment wage types is not being processed correctly.

    Cause:

    1. Incorrect Configuration: The wage types for garnishments may not be configured correctly in the system. This could include incorrect settings in the payroll schema or the absence of necessary wage types.
    2. Data Entry Errors: There may be errors in the employee master data or payroll results that lead to incorrect garnishment amounts being calculated.
    3. Legal Limits: The garnishment amount may exceed legal limits set for the employee, leading to the error.
    4. Missing Information: Required information for processing garnishments may be missing, such as court orders or employee consent.

    Solution:

    1. Check Configuration: Review the configuration of the wage types related to garnishments in the SAP system. Ensure that they are set up correctly in the payroll schema and that all necessary wage types are included.
    2. Review Employee Data: Check the employee master data for any inaccuracies or missing information related to garnishments. Ensure that the garnishment amounts are correctly entered.
    3. Legal Compliance: Verify that the garnishment amounts comply with legal limits. If the garnishment exceeds the allowable amount, adjustments may need to be made.
    4. Update Payroll Results: If there are discrepancies in the payroll results, you may need to run a retroactive payroll or adjust the payroll results to correct the garnishment amounts.
    5. Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance on handling garnishment wage types and resolving related errors.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates on known issues.
    • Legal Regulations: Familiarize yourself with the legal regulations regarding garnishments in your jurisdiction to ensure compliance.
    • Testing: After making changes, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP HR and payroll to further investigate the problem.

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