How To Fix HRITFDEPF007 - Selected interest type is only permitted for preferred garnishments

SAP Error Message - Details

• Message type: E = Error

• Message class: HRITFDEPF - Messages: Garnishment (DE)

• Message number: 007

• Message text: Selected interest type is only permitted for preferred garnishments

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 HRITFDEPF007 - Selected interest type is only permitted for preferred garnishments ?

  The SAP error message HRITFDEPF007 indicates that the selected interest type is only permitted for preferred garnishments. This error typically arises in the context of payroll processing, particularly when dealing with garnishments and deductions in the SAP Human Capital Management (HCM) module.
  Cause:
  The error occurs when:
  
  An attempt is made to process a garnishment that is not set up correctly in the system.
  The interest type selected for the garnishment does not align with the configuration settings in the SAP system.
  The garnishment type being processed is not marked as a preferred garnishment, which is required for the selected interest type.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Garnishment Configuration:
  
  Go to the configuration settings for garnishments in SAP (usually found in the IMG under Payroll -> Garnishments).
  Ensure that the garnishment type you are trying to process is correctly configured as a preferred garnishment.
  
  
  
  Review Interest Type Settings:
  
  Verify the interest type associated with the garnishment. Make sure it is compatible with the garnishment type you are using.
  If necessary, change the interest type to one that is allowed for the selected garnishment.
  
  
  
  Update Employee Records:
  
  Check the employee's payroll data to ensure that the garnishment is set up correctly in their records.
  Make sure that the garnishment type is correctly assigned to the employee.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to garnishments and interest types to ensure compliance with the system's requirements.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to see if the error persists.
  
  
  
  Seek Help from SAP Support:
  
  If the issue continues after checking the configuration and settings, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Garnishment Types: Different types of garnishments (e.g., child support, tax levies) may have specific rules and configurations in SAP.
  Interest Types: These are often used to calculate additional amounts owed on garnishments, and their applicability can vary based on the type of garnishment.
  SAP HCM Module: Understanding the broader context of how payroll and garnishments are managed in SAP HCM can help in troubleshooting similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.