How To Fix 5D057 - For process 1, set the checkbox for the ungarnishable surplus

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 057

• Message text: For process 1, set the checkbox for the ungarnishable surplus

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5D057 - For process 1, set the checkbox for the ungarnishable surplus ?

  The SAP error message 5D057 typically relates to payroll processing, specifically in the context of garnishments. This error indicates that there is an issue with the configuration or data related to the ungarnishable surplus for a specific employee or payroll process.
  Cause:
  The error message "For process 1, set the checkbox for the ungarnishable surplus" suggests that the system is expecting a checkbox to be set for ungarnishable surplus in the payroll configuration or in the employee's master data. This could occur due to:
  
  Missing Configuration: The payroll schema or the specific process (in this case, process 1) may not be configured correctly to handle ungarnishable surplus.
  Employee Master Data: The employee's master data may not have the necessary settings or flags enabled for ungarnishable surplus.
  Garnishment Types: The garnishment types configured may not be set up to allow for ungarnishable surplus.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payroll Configuration:
  
  Go to the payroll schema and check the configuration for process 1. Ensure that the ungarnishable surplus checkbox is set correctly in the relevant section of the schema.
  You may need to consult with your SAP payroll consultant or refer to the documentation for the specific payroll schema you are using.
  
  
  
  Review Employee Master Data:
  
  Access the employee's master data (using transaction PA30) and check the payroll-related infotypes (such as IT0014 for recurring payments and deductions).
  Ensure that the ungarnishable surplus checkbox is set for the relevant infotype.
  
  
  
  Garnishment Configuration:
  
  Review the configuration of garnishment types in the system. Ensure that the types of garnishments being processed are set up to allow for ungarnishable surplus.
  This can typically be found in the customizing settings under Payroll > Garnishments.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll for the employee to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP Help documentation or community forums for additional insights or similar cases.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data), PE01 (Maintain Payroll Schema), and PE02 (Maintain Payroll Process) to access the relevant configurations and data.
  SAP Notes: Check for any SAP Notes related to this error message for additional fixes or patches that may be applicable to your version of SAP.
  Support: If the issue persists after checking the above areas, 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 and resolve the cause of the error message 5D057 in your SAP system.