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How To Fix 5U707 - Garnishment Document & starts at &


5U707 - Overview

  • Message type: E = Error

  • Message class: 5U - HR US: Messages

  • Message number: 707

  • Message text: Garnishment Document & starts at &

  • Show details Hide details


  • 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.


5U707 - Details

  • The SAP error message 5U707 typically relates to issues with garnishment documents in the payroll or financial modules. This error can occur when there are problems with the garnishment processing, such as missing or incorrect data in the garnishment document.
    
    Cause: Missing Data: Required fields in the garnishment document may be incomplete or missing. Incorrect Configuration: The garnishment types or related settings may not be configured correctly in the system. Document Status: The garnishment document may be in an incorrect status (e.g., not processed, locked, etc.). Data Consistency Issues: There may be inconsistencies in the data related to the employee or the garnishment itself.
    Solution: Check Garnishment Document: Review the garnishment document for any missing or incorrect information. Ensure all required fields are filled out correctly. Configuration Review: Verify the configuration settings for garnishments in the SAP system. Ensure that the garnishment types are set up correctly. Document Status: Check the status of the garnishment document. If it is

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