How To Fix HRPAYDEPF291 - Garnishment &1/&2: Multiple clusters with same for-per./in-per. &3/&4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 291

• Message text: Garnishment &1/&2: Multiple clusters with same for-per./in-per. &3/&4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPF291 - Garnishment &1/&2: Multiple clusters with same for-per./in-per. &3/&4 ?

  The SAP error message HRPAYDEPF291 typically occurs in the context of payroll processing, specifically related to garnishments. This error indicates that there are multiple clusters with the same "for-period" and "in-period" values for a specific garnishment. This can lead to confusion in payroll processing as the system does not know which cluster to reference.
  Cause:
  
  Duplicate Entries: The most common cause of this error is the presence of duplicate entries in the payroll results for the garnishment. This can happen if there are multiple records for the same employee for the same period.
  Incorrect Configuration: There may be issues with the configuration of the garnishment types or payroll schema that lead to the creation of multiple records.
  Data Migration Issues: If data has been migrated from another system, it may have resulted in duplicate records being created.
  
  Solution:
  
  Check Payroll Results: Review the payroll results for the employee in question. You can use transaction code PC_PAYRESULT to analyze the payroll results and identify any duplicate entries.
  Remove Duplicates: If duplicates are found, you may need to delete or correct the duplicate entries. This can often be done through the payroll processing transactions or by using specific reports to identify and rectify the duplicates.
  Review Configuration: Check the configuration of the garnishment types in the system. Ensure that there are no conflicting settings that could lead to the creation of multiple records.
  Run Payroll Again: After resolving the duplicates, re-run the payroll for the affected period to ensure that the error does not reoccur.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC_PAYRESULT for payroll results, PA30 for employee master data, and PE51 for payroll schema.
  Documentation: Review SAP documentation related to payroll processing and garnishments for best practices and troubleshooting tips.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the HRPAYDEPF291 error effectively.