How To Fix HRPAYDEPF366 - Garnishment &1/&2: Cluster was not generated (for-period/in-period &3/&4)


HRPAYDEPF366 - Overview

  • Message type: E = Error

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

  • Message number: 366

  • Message text: Garnishment &1/&2: Cluster was not generated (for-period/in-period &3/&4)

  • Show details Hide details
  • What causes this issue?

    For garnishment &V1&/&V2&, no up-to-date fictitious garnishment result
    was generated for for-period &V3& (in-period &V4&)(?shadow'-garnishment
    cluster SIMU_A). This is, however, necessary for garnishment calculation
    according to the principle of origin.

    System Response

    The payroll is terminated.

    How to fix this error?

    Please contact SAP Support for further analysis.

    Procedure for System Administrators

    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.


HRPAYDEPF366 - Details

  • The SAP error message HRPAYDEPF366 typically relates to issues with garnishment processing in the payroll module. This error indicates that the system was unable to generate the necessary cluster data for a specific garnishment for the specified periods. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Missing Data: The cluster data required for the garnishment may not have been generated due to missing or incomplete payroll results for the specified periods. Incorrect Configuration: There may be issues with the configuration of garnishment types or the payroll schema that prevents the correct processing of garnishments. Payroll Run Issues: If the payroll run was not executed correctly or was terminated, it could lead to incomplete data for garnishments. Authorization Issues: Sometimes, authorization problems can prevent the generation of necessary data. Solutions: Check Payroll Results: Verify that the payroll results for the specified periods (&3 and &4) have been correctly generated. You can do this by

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