How To Fix HRPAYDEPF306 - Garnishment &1/&2: Diff. repayt = diff. garnish. amt < &4 ignored in &3

HRPAYDEPF306 - Overview

• Message type: E = Error

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

• Message number: 306

• Message text: Garnishment &1/&2: Diff. repayt = diff. garnish. amt < &4 ignored in &3

What causes this issue?

The repaid amount of the garnishment (&v1&/&v2&) changes in the period
&v3& in the cleanup process by an amount, which is equal to the amount
by which the seizable amount also changes. Furthermore, the difference
amount lies below the set limit of &v4& (<LS>A_MAX_TILDIFF</>).

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 HRPAYDEPF306 - Garnishment &1/&2: Diff. repayt = diff. garnish. amt < &4 ignored in &3 ?

  The SAP error message HRPAYDEPF306 typically relates to issues in the payroll processing, specifically concerning garnishments. This error indicates that there is a discrepancy between the repayment amount and the garnishment amount, which is being ignored in the payroll run.
  
  Cause:
  
  
  Discrepancy in Amounts: The error arises when the difference between the repayment amount and the garnishment amount is less than a specified threshold (denoted by &4). This can happen if:
  
  The repayment amount is incorrectly configured.
  The garnishment amount has been updated or changed but not reflected in the repayment.
  There are rounding issues or data entry errors.
  
  
  
  
  Configuration Issues: There may be issues in the configuration of the garnishment types or the related payroll schema that are causing the amounts to not align correctly.
  
  
  Data Entry Errors: Incorrect data entry in the employee's payroll records or garnishment settings can lead to this error.
  
  
  
  Solution:
  
  
  Review Garnishment and Repayment Amounts: Check the garnishment and repayment amounts for the