How To Fix 5H010 - Administrative data for garnishment & & starts with &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5H - Garnishment Messages (Austria)

• Message number: 010

• Message text: Administrative data for garnishment & & starts with &

What causes this issue?

The start date of existing administrative data for garnishment/cession
is after the start date you have just entered.

How to fix this error?

Make sure that the start date of the infotype is not before the start
date of the personnel control record.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5H010 - Administrative data for garnishment & & starts with & ?

  The SAP error message 5H010 typically relates to issues with garnishment processing in the SAP system. This error indicates that there is a problem with the administrative data for garnishment, which may include missing or incorrect information.
  Cause:
  
  Missing Administrative Data: The garnishment record may not have the necessary administrative data filled out, such as the garnishment type, amount, or other relevant details.
  Incorrect Configuration: The garnishment configuration in the system may not be set up correctly, leading to inconsistencies.
  Data Inconsistencies: There may be inconsistencies in the employee's master data or payroll data that affect garnishment processing.
  Authorization Issues: The user may not have the necessary permissions to access or modify garnishment data.
  
  Solution:
  
  Check Garnishment Records: Review the garnishment records for the employee in question. Ensure that all required fields are filled out correctly.
  Verify Configuration: Check the configuration settings for garnishments in the SAP system. Ensure that all necessary parameters are set up correctly.
  Review Employee Data: Look into the employee's master data and payroll data to ensure there are no inconsistencies that could affect garnishment processing.
  User Authorization: Ensure that the user has the appropriate authorizations to access and modify garnishment data.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on garnishment processing and error messages.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to garnishment processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) and PC00_MXX_GARN (Garnishment Processing).
  Support: If the issue persists, 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 issue related to the 5H010 error message in SAP.