How To Fix HRPAYDEPF102 - Data for infotype 0114 (garnishable amount) was proposed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Data for infotype 0114 (garnishable amount) was proposed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPF102 - Data for infotype 0114 (garnishable amount) was proposed ?

  The SAP error message HRPAYDEPF102 indicates that there is an issue with the data for infotype 0114, which is related to garnishments (specifically, the garnishable amount). This error typically arises during payroll processing when the system encounters inconsistencies or missing data related to garnishments.
  Cause:
  
  Missing or Incomplete Data: The infotype 0114 may not have been properly maintained, leading to missing or incomplete garnishment data.
  Incorrect Configuration: There may be issues with the configuration of garnishment types or the rules governing them.
  Data Entry Errors: Manual data entry errors can lead to incorrect amounts being proposed for garnishments.
  Payroll Processing Issues: If payroll has not been processed correctly, it may lead to discrepancies in the garnishable amounts.
  
  Solution:
  
  Check Infotype 0114: Review the entries in infotype 0114 for the employee in question. Ensure that all required fields are filled out correctly and that the garnishable amount is accurately entered.
  Review Garnishment Configuration: Check the configuration settings for garnishments in the SAP system. Ensure that the garnishment types and rules are set up correctly.
  Correct Data Entry: If there are any data entry errors, correct them in the infotype and reprocess the payroll.
  Run Payroll Simulation: Before running the actual payroll, consider running a payroll simulation to identify any potential issues with garnishments.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on maintaining infotype 0114 and handling garnishments.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Infotype 0114: This infotype is used to manage garnishments and related amounts for employees. It includes details such as the type of garnishment, the amount, and any relevant dates.
  Garnishment Types: Different types of garnishments (e.g., child support, tax levies) may have specific rules and configurations that need to be adhered to.
  Payroll Processing: Understanding the payroll processing cycle in SAP can help identify when and how garnishments are applied and calculated.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the HRPAYDEPF102 error and ensure that garnishment data is processed correctly in SAP.