How To Fix HRPAYDEPF270 - Garnishment principle of origin locked in IT&3 in period &1 with WT &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 270

• Message text: Garnishment principle of origin locked in IT&3 in period &1 with WT &2

What causes this issue?

The principle of origin is locked for the in-period &v1&. No shadow
clusters are created for this in-period.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE HRPAYDEPF_REBUILD_OK OBJECT DOKU ID TX

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPF270 - Garnishment principle of origin locked in IT&3 in period &1 with WT &2 ?

  The SAP error message HRPAYDEPF270 indicates that there is a problem related to garnishment processing in the payroll system. Specifically, it refers to a situation where the "garnishment principle of origin" is locked in the relevant infotype (IT) for a specific period and wage type (WT). Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Locked Garnishment Principle: The garnishment principle of origin is locked in Infotype 3 (IT003) for the specified period. This can happen if:
  
  The garnishment has been set up incorrectly.
  There are conflicting entries or changes made to the garnishment data.
  The payroll run has already processed the period, and changes cannot be made.
  
  
  
  Incorrect Configuration: There may be issues with the configuration of the garnishment types or wage types in the system.
  
  
  Data Inconsistency: There could be inconsistencies in the employee's payroll data or infotype records.
  
  
  Solution:
  
  
  Check Infotype 003: Review the entries in Infotype 003 (Garnishments) for the employee in question. Ensure that the garnishment principle of origin is correctly set up and not locked for the specified period.
  
  
  Unlock the Garnishment: If the garnishment is locked, you may need to unlock it. This typically requires administrative access to the SAP system. You can do this by:
  
  Using transaction code PA30 to access the employee's data.
  Navigating to Infotype 003 and checking the status of the garnishment entries.
  Making necessary adjustments or unlocking the entry if appropriate.
  
  
  
  Review Payroll Configuration: Ensure that the configuration for garnishments and wage types is correct. This may involve checking the following:
  
  The settings in the IMG (Implementation Guide) for payroll and garnishments.
  The wage type characteristics to ensure they are set up correctly for processing.
  
  
  
  Run Payroll Simulation: After making changes, run a payroll simulation to ensure that the garnishment is processed correctly without errors.
  
  
  Consult Documentation: Refer to SAP documentation or help notes related to garnishment processing for additional guidance.
  
  
  Related Information:
  
  Infotype 003 (Garnishments): This infotype is used to manage garnishment data for employees, including details about the type of garnishment, amounts, and periods.
  Wage Types: Wage types related to garnishments must be configured correctly in the system to ensure proper processing during payroll runs.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to garnishment processing.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant specializing in SAP HR and payroll.