How To Fix 5D024 - There has been no simultaneous garnishment/cession of wages

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

• Message text: There has been no simultaneous garnishment/cession of wages

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5D024 - There has been no simultaneous garnishment/cession of wages ?

  The SAP error message 5D024 ("There has been no simultaneous garnishment/cession of wages") typically occurs in the context of payroll processing when there are issues related to wage garnishments or deductions. This error indicates that the system has detected a situation where there are no active garnishments or wage assignments that can be processed simultaneously for an employee.
  Cause:
  
  No Active Garnishments: The employee does not have any active garnishment or wage assignment records in the system.
  Incorrect Configuration: The configuration settings for garnishments may not be set up correctly in the SAP system.
  Data Entry Issues: There may be missing or incorrect data in the employee's payroll records that prevents the system from recognizing any active garnishments.
  Timing Issues: The garnishment may not be effective for the current payroll period, or it may have been terminated or expired.
  
  Solution:
  
  Check Garnishment Records: Verify if there are any active garnishment records for the employee in question. This can be done by checking the employee's payroll information in the SAP system.
  Review Configuration: Ensure that the garnishment configuration in the SAP system is set up correctly. This includes checking the relevant infotypes (e.g., Infotype 0014 for recurring payments and deductions).
  Update Employee Data: If there are missing or incorrect entries, update the employee's records to include the necessary garnishment information.
  Consult Payroll Specialist: If you are unsure about the garnishment setup or if the issue persists, consult with a payroll specialist or SAP consultant who can provide guidance on the specific configuration and data requirements.
  Test in a Sandbox Environment: If changes are made, it may be beneficial to test the payroll run in a sandbox environment to ensure that the issue is resolved before processing in the production environment.
  
  Related Information:
  
  Infotypes: Familiarize yourself with relevant infotypes related to garnishments, such as Infotype 0014 (Recurring Payments and Deductions) and Infotype 0015 (Additional Payments).
  Documentation: Review SAP documentation or help files related to payroll processing and garnishments for additional insights and troubleshooting steps.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide updates related to garnishment processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.