Do you have any question about this error?
Message type: E = Error
Message class: HRPAYDEPF - Error messages for German infotype module pools: garnishment
Message number: 311
Message text: In case of cleanup, PFEP must not be locked in the period
In the current in-period of the payroll, the garnishment results for the
personnel number should be cleaned up. In this case, the principle of
origin cannot be locked for this period.
If the system determines the error via the program used to clean up the
garnishment results (<LS>Garnishment Principle of Origin - Check and
Cleanup of Shadow Cluster</> (<LS>RPCPCAD0_EP_CHECK_UPDATE</>)), it does
not save the cleanup results. If cleanup results already exist and
locking of the principle of origin only takes place afterwards, the
procedure within payroll is terminated.
Delete the wage type for the specification of the lock of the principle
of origin for the current in-period in the master data of the personnel
number and save the cleanup results or start the payoll again.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
HRPAYDEPF311
- In case of cleanup, PFEP must not be locked in the period ?The SAP error message HRPAYDEPF311 typically occurs in the context of payroll processing, particularly when dealing with the Personnel File (PFEP) in the Human Resources module. This error indicates that there is an issue with the locking of the Personnel File for a specific period during a cleanup operation.
Cause:
The error message HRPAYDEPF311 is triggered when the system attempts to perform a cleanup operation on the Personnel File (PFEP) while the file is locked for the specified period. This can happen due to several reasons:
- Ongoing Payroll Processing: The PFEP might be locked because payroll processing is currently active for that period.
- Previous Locking: There may be a previous operation that has locked the PFEP, preventing any cleanup actions.
- Configuration Issues: Incorrect configuration settings in the payroll or personnel administration module may lead to locking issues.
Solution:
To resolve the HRPAYDEPF311 error, you can take the following steps:
Check Lock Status: Verify if the PFEP is indeed locked for the period in question. You can do this by checking the relevant transaction codes (e.g., PA30, PA03) to see if any locks are in place.
Complete Payroll Processing: If payroll processing is ongoing, ensure that it is completed for the period before attempting the cleanup operation.
Release Locks: If there are unnecessary locks, you may need to release them. This can be done by:
- Using transaction code SM12 to check for and delete any unnecessary locks.
- Ensuring that no other users or processes are holding locks on the PFEP.
Review Configuration: Check the configuration settings in the payroll module to ensure that they are set up correctly. This may involve reviewing the payroll schema and related settings.
Consult Documentation: Refer to SAP documentation or notes related to the HR module and payroll processing for any specific guidelines or updates that may address this issue.
Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may provide specific patches or solutions based on your system's configuration.
Related Information:
By following these steps, you should be able to address the HRPAYDEPF311 error and successfully perform the required cleanup operation on the Personnel File.
Get instant SAP help. Start your 7-day free trial now.
HRPAYDEPF310
Error category &1 not relevant for cleaning up the cluster
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYDEPF309
Garnishment &1/&2: Difference seizable amt &3 > amount limit in period &4
What causes this issue? The repaid amount of the garnishment (&v1&/&v2&) changes in the period &v4& during the cleanup. At th...
HRPAYDEPF312
Garnishment &1/&2: Neg. amt for repayt or rem. debt in period &3 (DP)
What causes this issue? A negative amount in field <LS>GTBTR </>(Repaid amount for current period) or <LS>GTALT </>(Garnishme...
HRPAYDEPF313
Additional options cannot be used without debugger authorization
What causes this issue? You have attempted to use additional parameters of the report using the function code <LS>SAP</> or using the mai...
Click on this link to search all SAP messages.