How To Fix 5H109 - Infotype &1 can only be created via the garnishment menu


5H109 - Overview

  • Message type: E = Error

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

  • Message number: 109

  • Message text: Infotype &1 can only be created via the garnishment menu

  • Show details Hide details
  • What causes this issue?

    You are trying to create the infotype &V1& directly.

    System Response

    Since special context-dependent fields have to be prepopulated for this,
    this is not possible via the main screen of master data maintenance.

    How to fix this error?

    Create the adjustment via the garnishment menu in the administration
    infotypes of the garnishment.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 5H109 - Infotype &1 can only be created via the garnishment menu ?
    The SAP error message 5H109 indicates that an infotype (in this case, garnishment-related) can only be created through a specific menu path in the SAP system, rather than through standard infotype maintenance transactions. This error typically arises when users attempt to create or modify garnishment infotypes directly through transaction codes like PA30 (Maintain HR Master Data) or PA40 (Personnel Actions) without following the correct procedure.
    
    Cause: The primary cause of this error is that the system is designed to enforce specific workflows and processes for managing garnishments to ensure compliance with legal and organizational policies. As a result, certain infotypes related to garnishments are restricted to being created or modified only through the garnishment menu.
    Solution: To resolve this error, follow these steps: Access the Garnishment Menu: Navigate to the appropriate menu path for garnishments. This is typically found under: Human Resources > Payroll > Garnishments > Create Garnishment (or similar paths depending on your SAP version

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