How To Fix 5D092 - Display garnishments using the menu

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 092

• Message text: Display garnishments using the menu

What causes this issue?

You are in the clearing infotype (0117) and would like to display or
maintain garnishment data. In the clearing infotype you are at the
clearing type for loans. In this clearing type, it is not possible to
go directly to a garnishment.

How to fix this error?

Go back to the menu and then choose the garnishment/cession infotype
(0111).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D092 - Display garnishments using the menu ?

  The SAP error message 5D092 typically relates to issues with displaying garnishments in the SAP system. This error can occur when trying to access garnishment information through the menu, and it may indicate that there are issues with the configuration or data related to garnishments.
  Cause:
  
  Missing Configuration: The garnishment types or related configuration may not be set up correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to view garnishment data.
  Data Issues: There may be missing or incorrect data in the employee records or garnishment records.
  System Errors: There could be a temporary system error or inconsistency in the database.
  
  Solution:
  
  
  Check Configuration:
  
  Ensure that the garnishment types are correctly configured in the system. This includes checking the relevant customizing settings in the SAP IMG (Implementation Guide).
  Verify that the garnishment types are assigned to the relevant payroll areas and employee groups.
  
  
  
  Review Authorizations:
  
  Check the user’s authorization profile to ensure they have the necessary permissions to access garnishment information. This can be done through transaction codes like SU01 (User Maintenance) and PFCG (Role Maintenance).
  
  
  
  Validate Data:
  
  Review the employee records to ensure that garnishment data is correctly entered and complete. You can use transaction codes like PA20 (Display HR Master Data) to check individual employee records.
  Look for any inconsistencies or missing entries in the garnishment records.
  
  
  
  System Check:
  
  If the issue persists, consider checking for any system errors or inconsistencies. This may involve looking at system logs or consulting with your SAP Basis team to ensure that the system is functioning correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to garnishments for any specific guidance or troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PA20: Display HR Master Data
  PC00_MXX_CALC: Payroll processing
  SM21: System log for error messages
  
  
  SAP Notes: Search for SAP Notes related to garnishments and error message 5D092 in the SAP Support Portal for any known issues or patches.
  User Manuals: Review user manuals or training materials related to payroll and garnishments for additional context and procedures.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.