How To Fix 5K426 - The garnishment order & starts at &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5K - HR: Messages for Canada

  • Message number: 426

  • Message text: The garnishment order & starts at &

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 5K426 - The garnishment order & starts at & ?

    The SAP error message 5K426 typically relates to issues with garnishment orders in the payroll or HR module. This error indicates that there is a problem with the garnishment order's start date or its configuration.

    Cause:

    1. Incorrect Start Date: The garnishment order may have an invalid or incorrect start date that does not align with the payroll processing dates.
    2. Missing Configuration: The garnishment order may not be properly configured in the system, leading to discrepancies in how it is processed.
    3. Data Entry Errors: There may be typographical errors or incorrect data entries in the garnishment order details.
    4. Legal Compliance Issues: The garnishment order may not comply with legal requirements, which can lead to processing errors.

    Solution:

    1. Check the Start Date: Verify the start date of the garnishment order. Ensure that it is set correctly and falls within the valid payroll periods.
    2. Review Garnishment Configuration: Ensure that the garnishment order is properly configured in the system. This includes checking the relevant infotypes (e.g., IT 0077 for garnishments) and ensuring all required fields are filled out correctly.
    3. Correct Data Entries: Review the data entries for any typographical errors or inconsistencies. Make necessary corrections.
    4. Consult Legal Guidelines: Ensure that the garnishment order complies with local laws and regulations. If necessary, consult with legal or compliance teams to verify the order's validity.
    5. Test in a Sandbox Environment: If changes are made, consider testing the garnishment order in a sandbox environment before applying it to the production system.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to garnishment processing. SAP frequently updates its knowledge base with solutions to common problems.
    • Documentation: Refer to SAP documentation for garnishment processing to ensure that all steps and configurations are followed correctly.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify and resolve the issue related to the SAP error message 5K426.

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