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Message type: E = Error
Message class: HRPAYDEPF - Error messages for German infotype module pools: garnishment
Message number: 091
Message text: Infotype &1 can only be created via the garnishment menu
You attempt to create the infotype &v1& directly.
Since special fields must be preassigned for this according to context,
this is not possible from the main screen of Master data maintenance.
Create the settlement using the garnishment menu from the administration
infotypes of garnishment.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
HRPAYDEPF091
- Infotype &1 can only be created via the garnishment menu ?The SAP error message HRPAYDEPF091 indicates that an attempt was made to create an infotype (specifically related to garnishments) directly through a method that is not allowed. This error typically occurs in the context of payroll processing, particularly when dealing with garnishments or deductions.
Cause:
The error arises because the infotype you are trying to create (indicated by
&1
in the message) is restricted to being created through the garnishment menu. This is a safeguard in the SAP system to ensure that garnishment-related data is handled correctly and consistently, as it often involves legal and compliance considerations.Solution:
To resolve this error, you should follow these steps:
Use the Garnishment Menu: Instead of trying to create the infotype directly, navigate to the appropriate garnishment menu in SAP. This is typically found under:
- Human Resources > Payroll > Garnishments > Create Garnishment (or similar paths depending on your SAP version).
Check User Permissions: Ensure that you have the necessary permissions to access the garnishment menu and create the infotype. If you do not have the required access, contact your SAP administrator.
Review Configuration: If you believe you should be able to create the infotype directly, check with your SAP HR configuration team. There may be specific settings or customizations in your SAP system that restrict the creation of this infotype.
Consult Documentation: Refer to SAP documentation or help files related to garnishments and infotypes for additional guidance on the correct procedures.
Training: If you are unfamiliar with the garnishment process in SAP, consider seeking training or resources that can help you understand how to properly manage garnishments and related infotypes.
Related Information:
If you continue to experience issues after following these steps, consider reaching out to your SAP support team for further assistance.
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