How To Fix HRPAYDEPF022 - Garnishment/cession of wages &1 &2 dormant, change status?

HRPAYDEPF022 - Overview

• Message type: E = Error

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

• Message number: 022

• Message text: Garnishment/cession of wages &1 &2 dormant, change status?

What causes this issue?

You would like to add a new garnishment/cession. This new garnishment/
cession is however not the first for the personnel number. There is
already a garnishment/cession, for which the status is set as
stationary or inactive.
&note&
If there is an arrangement with creditors of the garnishments/cessions
that already exist, that your garnishment/cession should only be
inactive until a new garnishment/cession, then you can proceed in the
following way:
Firstly, end the entry of the new garnishment/cession.
Delimit the old inactive garnishment/cession record and set the
garnishment/cession to active/not inactive.
If there is no arrangement with creditors of the inactive
garnishments/cessions that already exist, you can ignore the
notification.

Error message extract from SAP system. Copyright SAP SE.

HRPAYDEPF022 - Details

• The SAP error message HRPAYDEPF022 typically relates to issues with garnishments or wage assignments in the payroll module. This error indicates that the garnishment or wage assignment for an employee is in a "dormant" status, which means that it is not currently active and cannot be processed.
  
  Cause:
  
  
  Dormant Status: The garnishment or wage assignment has been marked as dormant, which usually occurs when:
  
  The garnishment has been fully satisfied.
  The garnishment has been terminated or is no longer applicable.
  There may be a manual entry that has set the status to dormant.
  
  
  
  Data Entry Errors: Incorrect or incomplete data entries in the garnishment records can also lead to this error.
  
  
  
  Configuration Issues: There may be issues with the configuration of the garnishment types in the system.
  
  
  
  Solution:
  
  
  Check Garnishment Status: 
  
  Go to the relevant infotype (usually IT0014 for recurring payments and deductions) and check the status of the garnishment for the employee in question.
  If the garnishment is indeed