How To Fix HRPAYDEPF356 - Function &1 with parameter &2: Calculation garnishment principle of orig.

HRPAYDEPF356 - Overview

• Message type: E = Error

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

• Message number: 356

• Message text: Function &1 with parameter &2: Calculation garnishment principle of orig.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPF356 - Function &1 with parameter &2: Calculation garnishment principle of orig. ?

  The SAP error message HRPAYDEPF356 typically relates to issues in the payroll processing, specifically concerning garnishments. This error indicates that there is a problem with the calculation of the garnishment principle for a specific function and parameter.
  
  Cause:
  
  Incorrect Configuration: The garnishment calculation may not be properly configured in the system. This could involve incorrect settings in the garnishment types or rules.
  Missing Data: Required data for the garnishment calculation may be missing or incomplete. This could include employee data, garnishment amounts, or other relevant payroll information.
  Incorrect Parameters: The parameters being passed to the function may be incorrect or not valid for the current payroll context.
  Custom Code Issues: If there are custom enhancements or modifications in the payroll processing, they may not be functioning correctly, leading to this error.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for garnishments in the SAP system. Ensure that all garnishment types and rules are correctly set up.
  Validate Employee Data: