How To Fix HRPAYDEPF012 - Garnishment not yet paid

HRPAYDEPF012 - Overview

• Message type: E = Error

• Message class: HRPAYDEPF - Error messages for German infotype module pools: garnishment

• Message number: 012

• Message text: Garnishment not yet paid

What causes this issue?

You want to display the garnishment balance in payroll accounting. The
garnishment chosen by you was to date not considered in payroll
accounting.

System Response

A display of payroll results is not possible. The garnishment balance
corresponds to the master data status. Interest may be determined in
payroll accounting.

Error message extract from SAP system. Copyright SAP SE.

HRPAYDEPF012 - Details

• The SAP error message HRPAYDEPF012, which states "Garnishment not yet paid," typically occurs in the context of payroll processing when there is an issue related to garnishments (such as wage garnishments) that have not been processed or paid out as expected.
  
  Cause:
  
  Pending Garnishment Payments: The garnishment has been set up in the system, but the payment has not yet been processed for the current payroll period.
  Incorrect Configuration: There may be issues with the configuration of the garnishment types or the employee's payroll settings.
  Timing Issues: The payroll run may not have included the garnishment payment due to timing (e.g., if the garnishment was added after the payroll was processed).
  Data Entry Errors: There may be errors in the employee's master data or payroll data that prevent the garnishment from being processed correctly.
  
  
  Solution:
  
  Check Garnishment Setup: Verify that the garnishment is correctly set up in the system. This includes checking the garnishment type, amounts, and