How To Fix HRPAYDEPF322 - Periods with the status "To Check" saved

HRPAYDEPF322 - Overview

• Message type: E = Error

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

• Message number: 322

• Message text: Periods with the status "To Check" saved

What causes this issue?

The periods in which a relevant difference is marked with a "P" have
been saved to database table P01PF_PFBB_DIR. The system could not
calculate the correct garnishable amount in these periods during
cleanup. If this period is entered in the database table, the system
will use the garnishable amount from the saved results during the next
cleanup run.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Execute the cleanup run again. The system should set the status of the
case to <LS>S05 To Be Cleaned</>.

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 HRPAYDEPF322 - Periods with the status "To Check" saved ?

  The SAP error message HRPAYDEPF322 indicates that there are periods in the payroll processing that have been saved with the status "To Check." This typically means that there are discrepancies or issues that need to be resolved before the payroll can be finalized.
  
  Cause:
  
  Incomplete Data: There may be missing or incorrect data in the payroll results for the affected periods.
  Validation Errors: Certain validations may have failed during the payroll run, leading to the status "To Check."
  
  Configuration Issues: There could be issues with the payroll configuration or settings that are causing the payroll to not process correctly.
  Manual Interventions: If manual changes were made to payroll results, they might have triggered the "To Check" status.
  
  
  Solution:
  
  Review Payroll Results: Go to the payroll results for the affected periods and check for any discrepancies or missing information. You can use transaction codes like PC_PAYRESULT or PE03 to analyze the payroll results.
  Check for Errors: Look for any