Message type: E = Error
Message class: HRPAYDEPF - Error messages for German infotype module pools: garnishment
Message number: 406
Message text: Garnishment &1: Seized amount is greater than payment amount.
The garnished amount is higher than the remaining payment amount.
Total garnished amounts: &v2&
Remaining payment amount: &v3&
____________________________________
Difference: &v4&
This may be a result of the fact that there is a change of legal person
in this month.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
In this personnel case, check if the garnished amount is higher than the
remaining payment amount due to the change of legal person.
If this is the case, proceed as follows:
In infotype <ZK>Additional Payments</> (0015), enter a correction wage
type with a negative amount of -&v4& for the first partial period and a
correction wage type with a positive amount of &v4& for the actual
payroll partial period.
Wage type <ZK>Advance</> (M710) can be used as a template. Note that the
correction wage type must be encoded in cumulation 10.
Error message extract from SAP system. Copyright SAP SE.
HRPAYDEPF406
- Garnishment &1: Seized amount is greater than payment amount. ?The SAP error message HRPAYDEPF406 indicates that there is an issue with garnishment processing in the payroll system. Specifically, it means that the amount being seized (garnished) from an employee's payment is greater than the total payment amount that the employee is supposed to receive. This situation can arise in various scenarios, such as when multiple garnishments are applied, or if there is an error in the garnishment configuration.
Cause: Incorrect Garnishment Configuration: The garnishment rules may not be set up correctly, leading to an incorrect calculation of the seized amount. Multiple Garnishments: If there are multiple garnishments for the same employee, the total of the garnishments may exceed the payment amount. Payment Amount Calculation Error: The payment amount may have been calculated incorrectly due to other deductions or errors in payroll processing. Data Entry Errors: Manual entry errors in the garnishment amounts or payment amounts can lead to discrepancies.
Solution: Review Garnishment Configuration: Check the configuration
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