How To Fix 5U702 - Enter Garnishment Document & first

SAP Error Message - Details

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 702

• Message text: Enter Garnishment Document & first

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 5U702 - Enter Garnishment Document & first ?

  The SAP error message "5U702 Enter Garnishment Document & first" typically relates to issues with processing garnishments in the payroll module. This error indicates that the system requires a garnishment document to be entered before proceeding with the payroll processing or related functions.
  Cause:
  
  Missing Garnishment Document: The error usually occurs when the system expects a garnishment document to be present for a specific employee or payroll run, but it has not been entered or is missing.
  Incorrect Configuration: There may be issues with the configuration of garnishment types or the payroll setup that prevents the system from recognizing the garnishment document.
  Data Entry Error: There might be a data entry error where the garnishment document was not saved or was incorrectly entered.
  
  Solution:
  
  
  Enter Garnishment Document: 
  
  Navigate to the relevant transaction in SAP (e.g., PA30 for maintaining HR master data).
  Ensure that the garnishment document is entered for the employee in question. This may involve creating a new garnishment record or updating an existing one.
  
  
  
  Check Configuration:
  
  Review the configuration settings for garnishments in the SAP system. This can be done through transaction codes like SPRO (SAP Project Reference Object) to ensure that garnishment types are correctly defined and linked to the payroll process.
  
  
  
  Review Payroll Data:
  
  Check the payroll data for the employee to ensure that all necessary information is complete and accurate. This includes verifying that the garnishment is active and correctly set up in the employee's payroll information.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help files for specific instructions on handling garnishments and resolving related errors.
  
  
  
  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:
  
  Garnishment Types: Understand the different types of garnishments (e.g., child support, tax levies) and how they are processed in SAP.
  Payroll Processing: Familiarize yourself with the payroll processing cycle in SAP, including how garnishments are integrated into payroll calculations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the error and ensure that garnishment documents are correctly processed in your SAP system.