How To Fix 5D019 - No apportionment type for garnishment & & (no default)

5D019 - Overview

• Message type: E = Error

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

• Message number: 019

• Message text: No apportionment type for garnishment & & (no default)

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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5D019 - Details

• The SAP error message 5D019 ("No apportionment type for garnishment & & (no default)") typically occurs in the context of payroll processing, specifically when dealing with garnishments. This error indicates that the system cannot find a valid apportionment type for the specified garnishment, which is necessary for calculating deductions from an employee's salary.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the apportionment type for the garnishment has not been defined in the system. This can happen if the garnishment type is newly created or if there have been changes in the configuration.
  Incorrect Garnishment Type: The garnishment type being referenced may not be correctly set up or may not exist in the system.
  Default Settings: The system may not have a default apportionment type set for the garnishment, leading to this error when attempting to process payroll.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP configuration settings for payroll and garnishments. You can