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Message type: E = Error
Message class: HRPADKZ_IT - HR Kazakhstan Infotype Messages
Message number: 073
Message text: Private bailiff case number must be equal to garnishment case number
The current infotype record relates to a private bailiff notice. In this
case, the
<DS:DE.HRPADKZ_ENNUM>private bailiff case number</>and the
<DS:DE.HRPADKZ_GCASE>garnishment case number</> must be equal.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check that the values in both fields are equal.
Error message extract from SAP system. Copyright SAP SE.
HRPADKZ_IT073
- Private bailiff case number must be equal to garnishment case number ?The SAP error message "HRPADKZ_IT073 Private bailiff case number must be equal to garnishment case number" typically occurs in the context of payroll processing, specifically when dealing with garnishments and related legal cases. This error indicates that there is a mismatch between the private bailiff case number and the garnishment case number in the system.
Cause:
- Data Entry Error: The most common cause is a manual data entry error where the private bailiff case number does not match the garnishment case number.
- Configuration Issues: There may be issues in the configuration of the payroll or garnishment settings in SAP.
- Incorrect Data Migration: If data was migrated from another system, there may have been inconsistencies in the case numbers.
- Business Process Changes: Changes in business processes or legal requirements may not have been reflected in the system.
Solution:
- Verify Data: Check the entries for both the private bailiff case number and the garnishment case number in the relevant infotype (usually IT073). Ensure that they match exactly.
- Correct Entries: If there is a discrepancy, correct the entries to ensure that both case numbers are the same.
- Review Configuration: If the issue persists, review the configuration settings related to garnishments and bailiff cases in SAP. Ensure that they are set up correctly according to business requirements.
- Consult Documentation: Refer to SAP documentation or notes related to HR and payroll processing for any specific guidelines or updates regarding garnishments.
- Testing: After making corrections, perform a test run of the payroll process to ensure that the error does not reoccur.
- Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and ensure that your payroll processing runs smoothly.
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