How To Fix 5D090 - Set repayment sequence within garnishments to default value &

5D090 - Overview

• Message type: E = Error

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

• Message number: 090

• Message text: Set repayment sequence within garnishments to default value &

System Response

Function enhancements for German garnishments:
Previously, the repayment sequence within garnishments was fixed. The
order used corresponded to ?11 Par. 3 VerbrKrG (costs, debt, interest).
Now you can decide between ?11 Par. 3 VerbrKrG (costs, debt, interest)
and ?367 Par. 1 BGB (costs, interest, debt).
In master data, the infotype 0112 (garnishment requirements) was
enhanced for the repayment sequence field. For this reason, you must
assign the current valid value in the repayment sequence field for
existing garnishments, for the previously used sequence.

Error message extract from SAP system. Copyright SAP SE.

5D090 - Details

• The SAP error message 5D090 typically relates to issues with garnishments in the payroll module. This error indicates that the repayment sequence for garnishments has not been set correctly, and it suggests that you need to set the repayment sequence to a default value.
  
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The repayment sequence for garnishments has not been defined in the system.
  Incorrect Settings: The settings for the garnishment repayment sequence may be incorrect or incomplete.
  Data Entry Issues: There may be issues with the employee's master data or payroll data that are causing the repayment sequence to be invalid.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Garnishment Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Payroll > Garnishments > Define Repayment Sequence.
  Ensure that the repayment sequence is defined and set to a default value.
  
  
  
  Set Default Value:
  
  If the repayment sequence is not set, you can create a new