How To Fix HRPAYDEPF268 - Check garnishment in principle of origin with report RPCPCAD0_EP

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 268

• Message text: Check garnishment in principle of origin with report RPCPCAD0_EP

What causes this issue?

Errors occurred during the calculation of the garnishment in the
principle of the origin

System Response

Program termination

How to fix this error?

Errors occurred during the calculation of the garnishment in the
principle of the origin. The errors can be more precisely specified with
the aid of report RPCPCAD0_EP.
Therefore, start the report with the same payroll period that you used
in RPCALCD0.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPF268 - Check garnishment in principle of origin with report RPCPCAD0_EP ?

  The SAP error message HRPAYDEPF268 typically relates to issues with garnishments in payroll processing, specifically in the context of the German payroll system. This error indicates that there is a problem with the garnishment calculation, and it suggests checking the garnishment in the principle of origin using the report RPCPCAD0_EP.
  Cause:
  
  Incorrect Garnishment Configuration: The garnishment may not be set up correctly in the system, leading to discrepancies in the calculation.
  Missing or Incorrect Data: There may be missing or incorrect data in the employee's master data or payroll results that affects the garnishment calculation.
  Legal Changes: Changes in legal regulations regarding garnishments may not have been updated in the system.
  Payroll Processing Errors: Errors during payroll processing can lead to incorrect garnishment calculations.
  
  Solution:
  
  Run Report RPCPCAD0_EP: Execute the report RPCPCAD0_EP to check the garnishment details. This report will help identify any discrepancies or issues with the garnishment setup.
  Review Garnishment Configuration: Check the configuration of the garnishment in the system. Ensure that all necessary parameters are correctly set up.
  Verify Employee Data: Ensure that the employee's master data is complete and accurate, particularly the data related to garnishments.
  Check Legal Updates: Make sure that any recent legal changes regarding garnishments have been implemented in the system.
  Consult Documentation: Refer to SAP documentation or help notes related to garnishments and payroll processing for additional guidance.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Garnishment Types: Understand the different types of garnishments (e.g., child support, tax levies) and how they are processed in SAP.
  Payroll Processing: Familiarize yourself with the payroll processing steps in SAP, as issues in earlier steps can affect garnishment calculations.
  Legal Compliance: Stay updated on legal requirements for garnishments in your jurisdiction to ensure compliance.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPAYDEPF268 error message in SAP.