Do you have any question about this error?
Message type: E = Error
Message class: HRPAYDEPF - Error messages for German infotype module pools: garnishment
Message number: 408
Message text: Garnishment &1 &2 is not delimited for date of change of legal person.
Garnishment &v1& &v2& has not been delimited as of the date of the
mid-month change of legal person.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Delimit the garnishment infotypes of garnishment &v1& &v2& as of the
date of the mid-month change of legal person.
Error message extract from SAP system. Copyright SAP SE.
HRPAYDEPF408
- Garnishment &1 &2 is not delimited for date of change of legal person. ?The SAP error message HRPAYDEPF408 indicates that there is an issue with the garnishment data for an employee, specifically that the garnishment is not properly delimited for the date of change of the legal person. This typically occurs in the context of payroll processing when there are changes in the legal entity or company structure that affect how garnishments are handled.
Cause:
- Missing Delimitation: The garnishment record for the employee is not properly delimited, meaning that the system does not have a clear end date for the existing garnishment before the new legal entity takes effect.
- Change in Legal Entity: There may have been a change in the legal entity (e.g., a merger, acquisition, or reorganization) that affects how garnishments are processed.
- Incorrect Configuration: The configuration settings for garnishments in the payroll module may not be set up correctly, leading to issues with how garnishments are applied during payroll runs.
Solution:
- Check Garnishment Records: Review the garnishment records for the employee in question. Ensure that there is a proper delimitation (end date) for the existing garnishment before the date of the change in the legal entity.
- Delimit Garnishment: If the garnishment is not delimited, you may need to manually delimit it in the system. This can typically be done through the relevant infotype (e.g., IT0014 for garnishments) in the employee's master data.
- Update Legal Entity Information: Ensure that the legal entity information is correctly updated in the employee's master data. This includes verifying that the employee is assigned to the correct legal entity and that all relevant dates are accurate.
- Consult Payroll Configuration: If the issue persists, consult with your SAP payroll configuration team to ensure that the garnishment settings are correctly configured for the new legal entity.
- Testing: After making the necessary changes, run a test payroll to ensure that the garnishment is processed correctly without generating the error.
Related Information:
If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team or a consultant with expertise in SAP HR and payroll for further assistance.
Get instant SAP help. Start your 7-day free trial now.
HRPAYDEPF407
The following bases apply for the period from &1 to &2:
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYDEPF406
Garnishment &1: Seized amount is greater than payment amount.
What causes this issue? The garnished amount is higher than the remaining payment amount. Total garnished amounts: &v2& Remaining payment am...
HRPAYDEPF409
Garnishment &1 &2 does not exist for the complete payroll period.
What causes this issue? Garnishment &v1& &v2& does not exist over the complete payroll period.System Response Extend the garnishment...
HRPAYDEPF410
Garn. &1 &2 neither delimited nor available for complete payroll period.
What causes this issue? Garnishment &v1& &v2& has neither been delimited as of the date of the mid-month change of legal person nor d...
Click on this link to search all SAP messages.