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Message type: E = Error
Message class: HRPAYBE_BPF00 - Garnishment
Message number: 110
Message text: You cannot migrate a garnishment in the past.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check that the migration date corresponding to the payroll period is
open for the period calculation.
Error message extract from SAP system. Copyright SAP SE.
HRPAYBE_BPF00110
- You cannot migrate a garnishment in the past. ?The SAP error message HRPAYBE_BPF00110 indicates that there is an issue with migrating a garnishment record that is dated in the past. This error typically arises during the migration of payroll data, particularly when dealing with garnishments (deductions from an employee's salary).
Cause:
The primary cause of this error is that the system does not allow the migration of garnishment records that have effective dates prior to the current date. This restriction is in place to ensure data integrity and compliance with legal and payroll processing requirements.
Solution:
To resolve this error, consider the following steps:
Check Effective Dates: Review the effective dates of the garnishment records you are trying to migrate. Ensure that they are set to the current date or a future date.
Adjust Migration Data: If you need to migrate historical garnishment data, you may need to adjust your migration strategy. This could involve:
- Migrating only current or future garnishments.
- Handling past garnishments through a different process, such as manual entry or adjustments in the payroll system.
Consult Documentation: Refer to SAP documentation or guidelines specific to your version of SAP for any additional requirements or restrictions regarding garnishment migrations.
Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for assistance. They may provide insights specific to your configuration or version.
Related Information:
By following these steps, you should be able to address the error and successfully manage garnishment records in your SAP system.
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