How To Fix HRPAYDEPF264 - Calculation of garn. principle of origin not poss. for mult. In-periods

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 264

• Message text: Calculation of garn. principle of origin not poss. for mult. In-periods

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 HRPAYDEPF264 - Calculation of garn. principle of origin not poss. for mult. In-periods ?

  The SAP error message HRPAYDEPF264, which states "Calculation of garn. principle of origin not possible for multiple in-periods," typically occurs in the context of payroll processing, particularly when dealing with garnishments. This error indicates that the system is unable to calculate the garnishment principle of origin due to the presence of multiple in-periods for the employee.
  Cause:
  
  Multiple In-Periods: The error usually arises when there are multiple payroll periods that overlap or are being processed simultaneously for an employee. This can happen if there are changes in the employee's payroll data or if the payroll is being run for multiple periods at once.
  Garnishment Configuration: Incorrect configuration of garnishment types or rules in the system can also lead to this error. If the garnishment rules are not set up to handle multiple periods correctly, it can cause calculation issues.
  Data Inconsistencies: There may be inconsistencies or errors in the employee's payroll data, such as incorrect dates or overlapping payroll runs.
  
  Solution:
  
  Check Payroll Periods: Review the payroll periods being processed for the employee. Ensure that there are no overlapping periods and that the payroll runs are being executed in the correct sequence.
  Review Garnishment Configuration: Check the configuration of the garnishment types in the system. Ensure that the rules are set up to handle multiple in-periods correctly. This may involve consulting with your SAP HR or payroll configuration team.
  Run Payroll for Single Period: If possible, try running the payroll for a single period at a time to see if the error persists. This can help isolate the issue.
  Data Validation: Validate the employee's payroll data for any inconsistencies. Check for any changes that may have been made to the employee's garnishment information or payroll data that could affect the calculation.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates regarding this error message. There may be patches or updates that address this specific issue.
  
  Related Information:
  
  SAP HR Module: This error is specific to the SAP HR module, particularly in the payroll processing area.
  Garnishment Types: Understanding the different types of garnishments and their configurations in SAP can help in troubleshooting this error.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or a consultant with expertise in SAP HR payroll to conduct a deeper analysis of the issue.