How To Fix 5D020 - There are no garnishments with the same category

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: There are no garnishments with the same category

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5D020 - There are no garnishments with the same category ?

  The SAP error message 5D020 ("There are no garnishments with the same category") typically occurs in the context of payroll processing when the system is unable to find any garnishment records that match the specified category for a particular employee. This can happen for various reasons, and understanding the cause and potential solutions can help resolve the issue.
  Causes:
  
  Missing Garnishment Records: The employee may not have any garnishment records entered in the system for the specified category.
  Incorrect Garnishment Category: The category specified in the payroll processing may not match any existing garnishment records.
  Data Entry Errors: There may be typographical errors or incorrect data entries in the garnishment records or during the payroll processing.
  Configuration Issues: The garnishment categories may not be properly configured in the system, leading to mismatches.
  Employee Status: The employee may not be eligible for garnishments due to their employment status or other factors.
  
  Solutions:
  
  Check Garnishment Records: Verify that the employee has garnishment records entered in the system. You can do this by navigating to the relevant infotype (e.g., Infotype 0077 for garnishments) and checking for entries.
  Verify Garnishment Category: Ensure that the garnishment category being referenced in the payroll process matches the categories defined in the system. You can check the configuration settings for garnishments in the SAP system.
  Correct Data Entry: Review the entries for any typographical errors or incorrect data. Make sure that the garnishment records are correctly entered and active.
  Configuration Review: If you have access to configuration settings, review the garnishment configuration to ensure that all necessary categories are defined and active.
  Employee Eligibility: Confirm that the employee is eligible for garnishments and that there are no restrictions preventing the application of garnishments.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on garnishments and payroll processing.
  Transaction Codes: Use transaction codes like PA30 (Maintain HR Master Data) to check employee records and SM30 to view configuration tables related to garnishments.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.