How To Fix HRPAYDEPF274 - Garnishment &1/&2: No cluster created for period &3; pers. no. not active


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 274

  • Message text: Garnishment &1/&2: No cluster created for period &3; pers. no. not active

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  • What causes this issue?

    A cluster was created in the regular payroll run for the garnishment (
    &v1&/&v2&) for the period &v3& in which the personnel number was not
    active. During the cleanup process, it is not technically possible to
    create a cluster for an inactive period. Since no repayments are made in
    inactive periods and only repayment amounts are relevant for further
    calculations, it is not necessary to perform a cleanup in these cases.
    Unlike message <DS:NA.HRPAYDEPF293>293</>, however, this cluster is not
    obsolete and does not therefore have to be deleted.

    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 HRPAYDEPF274 - Garnishment &1/&2: No cluster created for period &3; pers. no. not active ?

    The SAP error message HRPAYDEPF274 typically relates to issues with garnishment processing in the Human Resources (HR) module, specifically in the payroll area. This error indicates that there is no cluster created for a specific period for a given personnel number, and it suggests that the personnel number is not active during that period.

    Cause:

    1. Personnel Number Inactivity: The personnel number may not be active for the specified period. This can happen if the employee was terminated or if their employment status changed.
    2. Missing Payroll Cluster: The payroll cluster for the specified period may not have been created. This can occur if payroll processing was not completed for that period.
    3. Incorrect Configuration: There may be configuration issues in the garnishment settings or payroll processing settings that prevent the creation of the necessary data clusters.
    4. Data Entry Errors: There could be errors in the data entry for the garnishment or payroll records.

    Solution:

    1. Check Personnel Status: Verify the employment status of the personnel number for the specified period. Ensure that the employee is active and that there are no terminations or changes that would affect their status.
    2. Run Payroll: If the payroll cluster has not been created, ensure that payroll has been processed for the relevant period. You may need to run the payroll process again for that period.
    3. Review Garnishment Configuration: Check the configuration settings for garnishments in the SAP system. Ensure that all necessary settings are correctly configured and that there are no missing entries.
    4. Check for Data Consistency: Review the data entries related to the garnishment and payroll records for any inconsistencies or errors. Correct any issues found.
    5. Consult Documentation: Refer to SAP documentation or support notes related to garnishment processing and payroll to ensure compliance with best practices.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_GARN (Garnishment Processing) to investigate and resolve the issue.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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