How To Fix HRPAYBE_BPF00022 - Garnishment type & not authorized or does not exist.

HRPAYBE_BPF00022 - Overview

• Message type: E = Error

• Message class: HRPAYBE_BPF00 - Garnishment

• Message number: 022

• Message text: Garnishment type & not authorized or does not exist.

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 HRPAYBE_BPF00022 - Garnishment type & not authorized or does not exist. ?

  The SAP error message HRPAYBE_BPF00022 indicates that a specific garnishment type is either not authorized for the user or does not exist in the system. This error typically arises in the context of payroll processing, particularly when dealing with garnishments (deductions from an employee's salary).
  Causes:
  
  Non-Existent Garnishment Type: The garnishment type specified in the payroll processing does not exist in the system. This could be due to a typo or an incorrect configuration.
  Authorization Issues: The user attempting to process the payroll does not have the necessary authorizations to handle the specified garnishment type.
  Configuration Errors: The garnishment type may not be properly configured in the system, leading to it being unrecognized.
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll data that reference the garnishment type.
  
  Solutions:
  
  
  Verify Garnishment Type:
  
  Check the garnishment type in the system to ensure it exists. You can do this by navigating to the relevant configuration settings