How To Fix 5H015 - Garnishment &1 does not exist for &2 - &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: Garnishment &1 does not exist for &2 - &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5H015 - Garnishment &1 does not exist for &2 - &3 ?

  The SAP error message 5H015 indicates that there is an issue related to garnishment processing in the SAP system. Specifically, the message states that a garnishment type (denoted by &1) does not exist for the specified employee (denoted by &2) in the specified period (denoted by &3). 
  Cause:
  
  Missing Garnishment Type: The garnishment type you are trying to process is not defined in the system.
  Incorrect Configuration: The garnishment type may not be properly configured for the employee in question.
  Employee Data Issues: The employee may not have the necessary garnishment data set up in their master data.
  Period Issues: The specified period may not be valid for the garnishment type or the employee.
  
  Solution:
  
  
  Check Garnishment Configuration:
  
  Go to the configuration settings for garnishments in SAP (usually found in the Payroll or Personnel Administration module).
  Ensure that the garnishment type you are trying to use is defined and active.
  
  
  
  Verify Employee Master Data:
  
  Check the employee's master data to ensure that the garnishment type is assigned to the employee.
  You can do this by navigating to the employee's infotype (e.g., IT0014 for recurring payments/deductions) and verifying the entries.
  
  
  
  Review the Period:
  
  Ensure that the period you are trying to process is valid and that the garnishment type is applicable for that period.
  Check if there are any restrictions or specific configurations that apply to the period in question.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements or configurations related to garnishments.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA30 (Maintain HR Master Data) to check employee data or SPRO (SAP Project Reference Object) to access configuration settings.
  Infotypes: Familiarize yourself with relevant infotypes related to garnishments, such as IT0014 (Recurring Payments/Deductions) and IT0015 (Additional Payments).
  Documentation: SAP Help Portal and community forums can provide additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections.