How To Fix 3B922 - Garnishment number must be entered

SAP Error Message - Details

• Message type: E = Error

• Message class: 3B - Messages HR SK

• Message number: 922

• Message text: Garnishment number must be entered

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3B922 - Garnishment number must be entered ?

  The SAP error message 3B922 indicates that a garnishment number must be entered in the system. This error typically occurs in the context of payroll processing when the system requires a garnishment number to be specified for an employee's payroll record, but it has not been provided.
  Cause:
  
  Missing Garnishment Number: The most common cause of this error is that the garnishment number field is left blank when it is required for processing payroll.
  Incorrect Configuration: There may be issues with the configuration of the payroll module or garnishment settings in SAP.
  Data Entry Error: The user may have overlooked entering the garnishment number during data entry.
  
  Solution:
  
  Enter Garnishment Number: Ensure that the garnishment number is entered in the relevant field. This can typically be done in the employee's payroll data or garnishment infotype (e.g., Infotype 0077 for garnishments).
  Check Configuration: Review the configuration settings for garnishments in the SAP system to ensure that they are set up correctly. This may involve checking the payroll schema or the specific garnishment types.
  Review User Input: If the error occurs during data entry, double-check the input forms to ensure that all required fields, including the garnishment number, are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling garnishments and related payroll processes.
  
  Related Information:
  
  Infotype 0077: This infotype is used to manage garnishments in SAP. Ensure that the garnishment details are correctly maintained here.
  Payroll Processing: Understanding the payroll processing cycle in SAP can help identify where the garnishment number is required.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to enter or modify garnishment data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in payroll processing within SAP.