How To Fix HR001PL067 - Court and debt enf. garnishment wage types occured, amount &1 (no print)

SAP Error Message - Details

• Message type: E = Error

• Message class: HR001PL - HR: Messages for Poland

• Message number: 067

• Message text: Court and debt enf. garnishment wage types occured, amount &1 (no print)

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 HR001PL067 - Court and debt enf. garnishment wage types occured, amount &1 (no print) ?

  The SAP error message HR001PL067 typically relates to issues with court and debt enforcement garnishments in the payroll processing module. This error indicates that there are wage types associated with garnishments that have occurred, but the system is unable to print the relevant information due to some configuration or data issues.
  Cause:
  
  Missing Configuration: The wage types for garnishments may not be properly configured in the system.
  Incorrect Data: There may be incorrect or incomplete data related to the employee's garnishment records.
  Printing Settings: The settings for printing garnishment information may not be correctly set up in the payroll or HR forms.
  Authorization Issues: The user may not have the necessary authorizations to access or print the garnishment information.
  Garnishment Amount: The amount specified for the garnishment may be zero or not valid, leading to the error.
  
  Solution:
  
  
  Check Configuration:
  
  Ensure that the wage types for garnishments are correctly configured in the system. This includes checking the relevant infotypes (e.g., IT0014 for recurring payments and deductions).
  Verify that the wage types are assigned to the correct payroll area and are set up for printing.
  
  
  
  Review Employee Data:
  
  Check the employee's garnishment records to ensure that all necessary information is filled out correctly.
  Make sure that the amounts for the garnishments are valid and not zero.
  
  
  
  Printing Settings:
  
  Review the payroll form settings to ensure that garnishment information is included in the print layout.
  Check if the relevant forms (e.g., payroll statements) are set up to include garnishment details.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary permissions to access and print garnishment information.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to see if the error persists.
  Check the payroll log for any additional messages that may provide further insight into the issue.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on payroll processing and garnishments for best practices and configuration guidelines.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the HR001PL067 error message in SAP.