How To Fix HRPAYDEPF271 - Garnishment type/number &1/&2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 271

• Message text: Garnishment type/number &1/&2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPF271 - Garnishment type/number &1/&2 ?

  The SAP error message HRPAYDEPF271 typically relates to issues with garnishment processing in the payroll module. This error indicates that there is a problem with the garnishment type and number specified in the payroll processing for an employee.
  Cause:
  
  Invalid Garnishment Type/Number: The garnishment type or number specified does not exist in the system or is not properly configured.
  Missing Configuration: The garnishment type may not be set up correctly in the system, or the necessary configuration for processing garnishments is incomplete.
  Data Entry Error: There may be a typographical error in the garnishment type or number entered in the payroll records.
  Inconsistent Data: The garnishment data may not be consistent with the employee's payroll data or other related records.
  
  Solution:
  
  
  Check Garnishment Configuration:
  
  Go to the configuration settings for garnishments in SAP (usually found in the IMG under Payroll).
  Verify that the garnishment type and number are correctly defined and active.
  
  
  
  Validate Data Entry:
  
  Review the employee's payroll data to ensure that the garnishment type and number are entered correctly.
  Correct any typographical errors.
  
  
  
  Review Employee Master Data:
  
  Check the employee's master data to ensure that all necessary information related to garnishments is complete and accurate.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on garnishment types and their configurations.
  
  
  
  Testing:
  
  After making corrections, run a test payroll to see if the error persists.
  
  
  
  Contact Support:
  
  If the issue cannot be resolved internally, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Garnishment Types: Different types of garnishments (e.g., child support, tax levies) may have specific configurations and requirements.
  Legal Compliance: Ensure that the garnishment processing complies with local laws and regulations, as these can vary significantly by jurisdiction.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on garnishment processing.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPAYDEPF271 error message in SAP.