How To Fix 5D010 - Notice of garnishment or declaration by third-party debtor not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 010

• Message text: Notice of garnishment or declaration by third-party debtor not possible

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5D010 - Notice of garnishment or declaration by third-party debtor not possible ?

  The SAP error message 5D010 typically relates to issues with garnishment processing in the SAP system. This error indicates that a notice of garnishment or a declaration by a third-party debtor cannot be processed. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The garnishment types or related configurations may not be set up correctly in the system.
  Invalid Data: There may be invalid or incomplete data in the employee's payroll or garnishment records.
  Third-Party Debtor Issues: The third-party debtor may not be correctly defined or may be inactive in the system.
  Legal Restrictions: There may be legal restrictions preventing the processing of the garnishment.
  Authorization Issues: The user may not have the necessary authorizations to process garnishments.
  
  Solutions:
  
  
  Check Configuration:
  
  Ensure that the garnishment types are correctly configured in the system. This includes checking the relevant infotypes (e.g., Infotype 0014 for recurring payments and deductions).
  Verify that the necessary settings for garnishment processing are in place in the SAP Payroll configuration.
  
  
  
  Review Employee Data:
  
  Check the employee's master data for any missing or incorrect information related to garnishments.
  Ensure that the garnishment records are complete and accurate.
  
  
  
  Verify Third-Party Debtor:
  
  Confirm that the third-party debtor is correctly defined in the system and is active.
  Check if there are any restrictions or issues with the third-party debtor that may prevent processing.
  
  
  
  Legal Compliance:
  
  Ensure that all legal requirements for garnishments are being met. This may involve consulting with legal or compliance teams.
  
  
  
  Authorization Check:
  
  Verify that the user attempting to process the garnishment has the necessary authorizations. If not, contact your SAP security team to obtain the required permissions.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional guidance for known issues.
  Documentation: Review SAP documentation related to payroll processing and garnishments for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.