How To Fix HRPAYBE_BPF00111 - Maintain feature P0125 and activate new garnishment solution first.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBE_BPF00 - Garnishment

• Message number: 111

• Message text: Maintain feature P0125 and activate new garnishment solution first.

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

To activate the new garnishment solution and maintain feature P0125
carry out the following Customizing activites under <ZK>Payroll: Belgium
-> Garnishment (New)</>:
<DS:SIMG.PAY_BE_GARN_000>Overview: Activation Steps</>
<DS:SIMG.PAY_BE_GARN_010>Set up Feature for Screen Control (IT0125)</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYBE_BPF00111 - Maintain feature P0125 and activate new garnishment solution first. ?

  The SAP error message HRPAYBE_BPF00111 indicates that there is an issue related to the configuration of garnishment processing in the SAP HR module, specifically in the Belgian payroll (HR-PAY-BE). The message suggests that you need to maintain a specific feature (P0125) and activate the new garnishment solution before proceeding.
  Cause:
  
  Feature P0125 Not Maintained: The feature P0125 is responsible for defining the garnishment processing rules in the Belgian payroll. If this feature is not properly maintained, the system will not know how to handle garnishments.
  New Garnishment Solution Not Activated: The error also indicates that the new garnishment solution has not been activated. This could be due to a missing configuration step or an incomplete implementation of the new garnishment processing functionality.
  
  Solution:
  
  
  Maintain Feature P0125:
  
  Go to the transaction code PE03 (Feature Maintenance).
  Search for feature P0125.
  Ensure that the feature is correctly maintained according to your organization's garnishment processing requirements. This may involve specifying the relevant parameters for garnishment types, limits, and other rules.
  
  
  
  Activate the New Garnishment Solution:
  
  Check if the new garnishment solution is available in your system. This may involve reviewing the release notes or documentation provided by SAP for the specific version you are using.
  If the new garnishment solution is not activated, you may need to follow the steps outlined in the SAP documentation to activate it. This could involve configuration in the IMG (Implementation Guide) under the payroll settings.
  
  
  
  Testing:
  
  After making the necessary changes, perform testing to ensure that garnishments are processed correctly without any errors.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to this error message. You can search for notes in the SAP Support Portal.
  Documentation: Review the SAP Help documentation for the HR module, specifically focusing on garnishment processing and feature maintenance.
  Consulting with SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance, especially if this is a critical issue affecting payroll processing.
  
  By following these steps, you should be able to resolve the error message HRPAYBE_BPF00111 and ensure that your garnishment processing is correctly configured in SAP.