How To Fix 5K427 - The garnishment order & ends at &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 427

• Message text: The garnishment order & ends at &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5K427 - The garnishment order & ends at & ?

  The SAP error message 5K427 typically relates to issues with garnishment orders in the payroll or HR module. This error indicates that there is a problem with the validity period of a garnishment order, specifically that the garnishment order ends at a date that is not valid or is incorrectly configured.
  Cause:
  
  Invalid End Date: The garnishment order may have an end date that is earlier than the start date or is not properly defined.
  Configuration Issues: There may be issues in the configuration of the garnishment types or the rules governing them.
  Data Entry Errors: Incorrect data entry when creating or modifying the garnishment order can lead to this error.
  Missing Information: Required fields or information may be missing in the garnishment order setup.
  
  Solution:
  
  Check Garnishment Order Dates: Review the garnishment order in the system to ensure that the start and end dates are correctly defined. The end date should be later than the start date.
  Review Configuration: Check the configuration settings for garnishments in the SAP system. Ensure that the garnishment types and rules are set up correctly.
  Correct Data Entry: If the garnishment order was created or modified recently, verify the data entered for accuracy. Make any necessary corrections.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on setting up garnishment orders.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CEDT (for payroll processing) to access and modify garnishment orders.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the appropriate permissions to view and edit garnishment orders in the system.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 5K427.