How To Fix HRPAYDEPF055 - Enter the non-garnishable amount

HRPAYDEPF055 - Overview

• Message type: E = Error

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

• Message number: 055

• Message text: Enter the non-garnishable amount

What causes this issue?

You have entered the garnishment-free additional amount or the "Special
Payments" field.

How to fix this error?

Also enter the garnishment-free amount or the "Part of Net Earnings"
field.

Error message extract from SAP system. Copyright SAP SE.

HRPAYDEPF055 - Details

• The SAP error message HRPAYDEPF055, which states "Enter the non-garnishable amount," typically occurs in the context of payroll processing, particularly when dealing with garnishments. This error indicates that the system requires a non-garnishable amount to be specified for an employee, which is the portion of their salary that cannot be subject to garnishment.
  
  Cause:
  
  Missing Non-Garnishable Amount: The most common cause of this error is that the non-garnishable amount field is either empty or not filled out correctly in the employee's payroll data.
  Incorrect Configuration: There may be issues with the configuration of the payroll schema or the garnishment rules that do not allow the system to calculate or recognize the non-garnishable amount.
  Data Entry Errors: Errors during data entry or updates to employee records can lead to this message appearing.
  
  
  Solution:
  
  
  Enter Non-Garnishable Amount: 
  
  Navigate to the employee's payroll data in the SAP system.
  Locate the field for the non-garnishable amount and enter the appropriate value.