How To Fix 5D011 - Apportionment incorrect; display concurrent garnishment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: Apportionment incorrect; display concurrent garnishment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5D011 - Apportionment incorrect; display concurrent garnishment ?

  The SAP error message 5D011 indicates that there is an issue with the apportionment of concurrent garnishments for an employee. This typically occurs when there are multiple garnishments that need to be processed simultaneously, and the system is unable to correctly apportion the amounts due to conflicting or incorrect data.
  Cause:
  
  Multiple Garnishments: The employee may have multiple garnishments that are overlapping, and the system cannot determine how to allocate the amounts correctly.
  Incorrect Configuration: There may be issues with the configuration of the garnishment types or the rules governing how they should be applied.
  Data Entry Errors: Incorrect data entry in the employee's payroll records or garnishment setup can lead to this error.
  Threshold Limits: The total garnishment amounts may exceed legal limits or thresholds set by regulations.
  
  Solution:
  
  Review Garnishment Records: Check the employee's garnishment records in the system to identify any discrepancies or conflicts. Ensure that all garnishments are correctly set up and that their amounts are accurate.
  Adjust Apportionment Rules: If necessary, adjust the apportionment rules in the system to ensure that they align with legal requirements and company policies.
  Consult Legal Guidelines: Ensure that the garnishments comply with local laws and regulations regarding maximum allowable deductions from an employee's paycheck.
  Test with Sample Data: If changes are made, test the payroll processing with sample data to ensure that the error does not recur.
  Consult SAP Documentation: Refer to SAP documentation or support for specific guidance on handling garnishment configurations and resolving related errors.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the garnishment processing functionality.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.