How To Fix HRPAYDEPF307 - Garnishm. &1/&2: Guar. net amt PAP change, repayt diff. &3 ignored in &4


HRPAYDEPF307 - Overview

  • Message type: E = Error

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

  • Message number: 307

  • Message text: Garnishm. &1/&2: Guar. net amt PAP change, repayt diff. &3 ignored in &4

  • Show details Hide details
  • What causes this issue?

    The message occurs in the period &v4&, in which the tax calculation has
    changed retroactively using a new program flowchart (<LS>PAP</>). The
    repayment amount changes in the cleanup process by an amount, which lies
    below the set limit <LS>A_PAP_TILG_MAX</>. Therefore, the difference is
    not relevant.

    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.


HRPAYDEPF307 - Details

  • The SAP error message HRPAYDEPF307 typically relates to payroll processing in the SAP Human Capital Management (HCM) module, specifically concerning garnishments and repayment differences. Here’s a breakdown of the components of the error message and potential solutions:
    
    Cause: Garnishment Changes: The error indicates that there is a change in the guaranteed net amount for a garnishment (indicated by &1 and &2) that is not being processed correctly. Repayment Difference: The repayment difference (&3) is being ignored in the payroll run for the specified period (&4). This could be due to various reasons, such as incorrect configuration, missing data, or issues with the payroll driver.
    Solution: Check Garnishment Configuration: Review the configuration settings for the garnishment in the SAP system. Ensure that the guaranteed net amount is correctly defined and that any changes are properly reflected in the system. Review Employee Data: Check the employee's master data and payroll infotypes related to garnishments. Ensure that all necessary

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