How To Fix 5H153 - No garnishments exist for the selected personnel number

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 153

• Message text: No garnishments exist for the selected personnel number

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5H153 - No garnishments exist for the selected personnel number ?

  The SAP error message 5H153: "No garnishments exist for the selected personnel number" typically occurs in the context of payroll processing or when trying to access garnishment information for an employee in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  No Garnishment Records: The primary reason for this error is that there are no garnishment records set up for the specified personnel number (employee). This could mean that the employee does not have any active garnishments, such as wage attachments or court-ordered deductions.
  Incorrect Personnel Number: The personnel number entered may be incorrect or does not correspond to an employee in the system.
  Data Entry Issues: There may be issues with how garnishment data was entered or configured in the system.
  Authorization Issues: The user may not have the necessary permissions to view garnishment data for the selected personnel number.
  
  Solution:
  
  Verify Personnel Number: Double-check the personnel number you are using to ensure it is correct and corresponds to an active employee in the system.
  Check Garnishment Records: 
  
  Navigate to the relevant transaction (e.g., PA30 for maintaining HR master data) and check if there are any garnishment records for the employee.
  If there are no records, you may need to create them if applicable.
  
  
  Create Garnishment Records: If the employee is subject to garnishments, you can create the necessary records using the appropriate transaction codes (e.g., PA30 or other relevant HR transactions).
  Review User Permissions: Ensure that you have the necessary authorizations to view garnishment data. If not, contact your SAP security administrator to request access.
  Consult with Payroll Team: If you are unsure about the garnishment setup or if it should exist, consult with your payroll or HR team for further assistance.
  
  Related Information:
  
  Garnishment Types: Understand the different types of garnishments (e.g., child support, tax levies) and how they are processed in SAP.
  SAP Documentation: Refer to SAP Help documentation for detailed information on managing garnishments and payroll processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PA30: Maintain HR Master Data
  PC00_MXX_CALC: Payroll processing
  PC00_MXX_GARN: Garnishment processing (if applicable)
  
  
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further troubleshooting.
  
  By following these steps, you should be able to resolve the error message and ensure that garnishment records are correctly maintained in the SAP system.