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


5H090 - Overview

  • Message type: E = Error

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

  • Message number: 090

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

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  • Austria only

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • 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

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