How To Fix 5H104 - No payroll result for garnishment &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: No payroll result for garnishment &1 &2

What causes this issue?

You want to read the payroll result of the garnishment &V1& &V2& in the
period &V3& - &V4&.

System Response

There is no payroll result in the specified period. If the period goes
from the lowest system date to the highest system date, the garnishment
was not served at all.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5H104 - No payroll result for garnishment &1 &2 ?

  The SAP error message 5H104: No payroll result for garnishment &1 &2 typically occurs in the context of payroll processing when the system is unable to find the necessary payroll results for a specific garnishment. This can happen for various reasons, and understanding the cause and potential solutions is essential for resolving the issue.
  Causes:
  
  Missing Payroll Results: The most common cause is that the payroll results for the employee in question have not been generated or are missing for the specified period.
  Incorrect Garnishment Configuration: There may be issues with how the garnishment is configured in the system, leading to the inability to retrieve the necessary data.
  Employee Status: The employee may not have been active during the payroll period in question, or they may not have had any payroll processed.
  Data Entry Errors: There could be errors in the data entry related to the garnishment, such as incorrect employee numbers or garnishment types.
  Payroll Processing Issues: If there were issues during the payroll run (e.g., errors or interruptions), it could lead to incomplete payroll results.
  
  Solutions:
  
  Check Payroll Results: Verify that payroll has been processed for the employee in the relevant period. You can do this by using transaction codes like PC00_MXX_CALC (where MXX is the country code) to check payroll results.
  Review Garnishment Configuration: Ensure that the garnishment is correctly configured in the system. Check the relevant infotypes (e.g., Infotype 0071 for garnishments) to ensure that all necessary data is entered correctly.
  Employee Status Verification: Confirm that the employee was active during the payroll period and that they had a payroll run. If the employee was on leave or inactive, this could explain the missing results.
  Reprocess Payroll: If payroll was not processed correctly, you may need to re-run the payroll for the affected period. Ensure that all necessary corrections are made before reprocessing.
  Check for Errors: Review any error logs or messages from the payroll run to identify if there were any issues that need to be addressed.
  Consult Documentation: Refer to SAP documentation or support notes related to garnishments and payroll processing for additional guidance.
  
  Related Information:
  
  Infotypes: Familiarize yourself with relevant infotypes related to garnishments (e.g., Infotype 0071) and payroll results (e.g., Infotype 0008).
  Transaction Codes: Use transaction codes like PA20 (Display HR Master Data) and PC00_MXX_CALC to access payroll results and employee data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in payroll processing.