How To Fix 5H090 - No other entries if 'all garnishable payments' is marked

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 090

• Message text: No other entries if 'all garnishable payments' is marked

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 5H090 - No other entries if 'all garnishable payments' is marked ?

  The SAP error message 5H090 ("No other entries if 'all garnishable payments' is marked") typically occurs in the context of payroll processing, specifically when dealing with garnishments. This error indicates that the system is unable to find any entries for garnishable payments when the option for "all garnishable payments" is selected.
  Cause:
  
  Configuration Issue: The garnishment configuration may not be set up correctly in the system. This could include missing or incorrect entries in the relevant tables or settings.
  Data Entry: There may be no garnishable payments recorded for the employee or the specific payroll period being processed.
  Selection Criteria: The selection criteria used in the payroll run may not match any existing garnishable payments.
  Status of Garnishments: The garnishments may be inactive or not applicable for the selected employee or payroll period.
  
  Solution:
  
  
  Check Garnishment Configuration:
  
  Verify that the garnishment types are correctly configured in the system. This includes checking the relevant infotypes (e.g., Infotype 0014 for Recurring Payments and Deductions).
  Ensure that the garnishment types are active and correctly assigned to the employees.
  
  
  
  Review Employee Data:
  
  Check the employee's master data to ensure that there are valid garnishable payments recorded.
  Look for any infotype entries related to garnishments and ensure they are correctly populated.
  
  
  
  Adjust Selection Criteria:
  
  If you are running a report or payroll process, review the selection criteria to ensure they are set correctly to include the relevant garnishable payments.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on garnishment processing and the implications of selecting "all garnishable payments."
  
  
  
  Testing:
  
  If changes are made, run a test payroll or report to see if the error persists.
  
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with relevant infotypes such as Infotype 0014 (Recurring Payments and Deductions) and Infotype 0015 (Additional Payments) as they relate to garnishments.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles: Ensure that the user executing the payroll process has the necessary authorizations to view and process garnishments.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in payroll and garnishment processing.