How To Fix HRPAYDEPF327 - Garnishment &1/&2: After Cleaup &3, repayment difference ignored in &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 327

• Message text: Garnishment &1/&2: After Cleaup &3, repayment difference ignored in &4

What causes this issue?

The difference occured after the last cleanup. 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 LANGUAGE DE

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 HRPAYDEPF327 - Garnishment &1/&2: After Cleaup &3, repayment difference ignored in &4 ?

  The SAP error message HRPAYDEPF327 typically relates to issues in the payroll processing, specifically concerning garnishments and repayment differences. Here’s a breakdown of the cause, potential solutions, and related information for this error message:
  Cause:
  
  Garnishment Processing: The error indicates that there is a discrepancy in the garnishment amounts after a cleanup process. This could happen if the system is trying to process garnishments that have already been cleared or if there are inconsistencies in the data.
  Repayment Differences: The message suggests that there is a repayment difference that the system is ignoring, which could be due to incorrect configuration or data entry errors in the payroll or garnishment setup.
  Cleanup Process: The cleanup process mentioned in the error could refer to a routine that is meant to clear out old or irrelevant data, but it may not have been executed correctly or completely.
  
  Solution:
  
  Check Garnishment Configuration: Review the configuration settings for garnishments in the SAP system. Ensure that all garnishment types are correctly set up and that there are no inconsistencies in the data.
  Review Payroll Data: Examine the payroll data for the employee(s) involved. Look for any discrepancies in the amounts that have been processed versus what is expected.
  Run Payroll Simulation: If possible, run a payroll simulation to identify where the discrepancies are occurring. This can help pinpoint the exact issue.
  Correct Repayment Differences: If there are repayment differences, ensure that they are correctly calculated and entered into the system. Adjust any incorrect entries as necessary.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates regarding this error message. There may be patches or updates that address this specific issue.
  Contact SAP Support: If the issue persists after checking configurations and data, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Documentation: Refer to SAP documentation related to payroll processing and garnishments for detailed guidance on configuration and troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  Testing Environment: If possible, replicate the issue in a testing environment to avoid impacting live payroll processing while troubleshooting.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the HRPAYDEPF327 error message in SAP.