How To Fix HRPAYCL055 - Se ha generado un pago de embargo con importe negativo de &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCL - Message Class Chile Payroll

• Message number: 055

• Message text: Se ha generado un pago de embargo con importe negativo de &1 &2

¿Qué causa este problema?

A garnishment payment with negative amount has been generated. This may
happen when the following conditions occur:
In a previous payroll period you have generated a garnishment payment on
behalf of the employee.
Subsequently you have removed or delimited a record in the employee's
<LS>Garnishments </>(3235) infotype affecting that previous payroll
period.
You are now running payroll retroactively for this employee.

Respuesta del sistema

The system interrupts the payroll run for the employee.

¿Cómo arreglar este error?

Check if you have erroneously removed or delimited a record in the
employee's <LS>Garnishments </>(3235) infotype. You must not make any
changes in the infotype that affect payroll periods which have already
been paid.
If you have made an erroneous change, undo the change by recreating the
infotype record as it was before you changed it, and run payroll again.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.