How To Fix 5H022 - Garnishment/cession of wages & & has stopped. Change status?

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: Garnishment/cession of wages & & has stopped. Change status?

Austria only

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 5H022 - Garnishment/cession of wages & & has stopped. Change status? ?

  The SAP error message 5H022, which pertains to "Garnishment/cession of wages & & has stopped. Change status," typically indicates that there is an issue with the processing of wage garnishments or deductions in the payroll system. This error can arise due to various reasons, including:
  Causes:
  
  Status Change: The garnishment or wage cession may have reached a status that prevents further processing. This could be due to completion, expiration, or a manual stop.
  Incorrect Configuration: There may be issues with the configuration of the garnishment types or the employee's payroll settings.
  Missing Information: Required information for processing the garnishment may be missing or incorrectly entered in the system.
  Legal Changes: Changes in legal requirements or regulations regarding garnishments may not have been updated in the system.
  Employee Status: The employee's status (e.g., termination, leave of absence) may affect the processing of garnishments.
  
  Solutions:
  
  Check Garnishment Status: Review the status of the garnishment in the system. If it is marked as stopped, you may need to change it back to an active status if appropriate.
  Update Configuration: Ensure that the garnishment configuration is correct and aligns with legal requirements. This may involve consulting with your payroll or HR department.
  Complete Missing Information: Verify that all necessary information related to the garnishment is complete and accurate in the employee's records.
  Consult Legal Guidelines: If there have been recent changes in laws regarding wage garnishments, ensure that your SAP system reflects these changes.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes in SAP to view or modify garnishment details, such as PA30 (Maintain HR Master Data) or PC00_M99_CEDT (Garnishment Report).
  Documentation: Refer to SAP documentation or help files for detailed instructions on managing garnishments and understanding error messages.
  User Roles: Ensure that you have the appropriate permissions to make changes to garnishment statuses in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.