How To Fix 5F467 - The maximum cannot be higher than the garnishment amount

SAP Error Message - Details

• Message type: E = Error

• Message class: 5F - HR F: Error Messages (France)

• Message number: 467

• Message text: The maximum cannot be higher than the garnishment amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5F467 - The maximum cannot be higher than the garnishment amount ?

  The SAP error message 5F467, "The maximum cannot be higher than the garnishment amount," typically occurs in the context of payroll processing, specifically when dealing with garnishments. This error indicates that the maximum amount specified for a garnishment deduction exceeds the total garnishment amount that has been set up for the employee.
  Cause:
  
  Incorrect Configuration: The maximum deduction amount for a garnishment may have been set incorrectly in the system.
  Data Entry Error: There may have been a mistake in entering the garnishment details, such as the maximum amount or the total garnishment amount.
  Changes in Garnishment Amount: If the garnishment amount has been updated or changed, the maximum limit may not have been adjusted accordingly.
  
  Solution:
  
  
  Review Garnishment Setup:
  
  Navigate to the garnishment configuration in SAP (usually found in the payroll or HR module).
  Check the garnishment amount and the maximum deduction amount set for the employee.
  Ensure that the maximum amount does not exceed the total garnishment amount.
  
  
  
  Adjust Maximum Amount:
  
  If the maximum amount is indeed higher than the garnishment amount, adjust the maximum amount to be equal to or less than the garnishment amount.
  
  
  
  Check Employee Records:
  
  Review the employee's payroll records to ensure that all garnishment-related data is accurate and up to date.
  Make any necessary corrections to the employee's garnishment records.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on garnishment processing and error resolution.
  
  
  
  Testing:
  
  After making adjustments, run a test payroll to ensure that the error no longer occurs and that the garnishment is processed correctly.
  
  
  
  Related Information:
  
  Garnishment Types: Understand the different types of garnishments (e.g., child support, tax levies) and their specific rules regarding maximum deductions.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional guidance.
  User Roles: Ensure that the user making the changes has the appropriate permissions to modify garnishment settings in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a payroll specialist for further assistance.