How To Fix 5U748 - Garnishment number &1 for personnel no. &2 does not exist on &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 748

• Message text: Garnishment number &1 for personnel no. &2 does not exist on &3.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5U748 - Garnishment number &1 for personnel no. &2 does not exist on &3. ?

  The SAP error message 5U748 indicates that there is an issue with a garnishment number for a specific personnel number. The message states that the garnishment number does not exist for the given personnel number on the specified date. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Non-Existent Garnishment Record: The garnishment number specified does not exist in the system for the given personnel number.
  Incorrect Date: The date specified may not correspond to a period where the garnishment is active or valid.
  Data Entry Error: There may be a typographical error in the garnishment number or personnel number.
  Configuration Issues: The garnishment may not be properly configured in the system, or the necessary data may not have been entered.
  
  Solution:
  
  
  Verify Garnishment Number: Check if the garnishment number is correctly entered and exists in the system. You can do this by navigating to the relevant transaction (e.g., PA30 for personnel administration) and checking the garnishment records for the specified personnel number.
  
  
  Check Personnel Number: Ensure that the personnel number is correct and that the employee is active in the system.
  
  
  Review Dates: Confirm that the date you are referencing is within the valid range for the garnishment. If the garnishment is not active on that date, you will need to adjust the date or the garnishment record.
  
  
  Data Entry: Double-check for any typographical errors in the garnishment number or personnel number.
  
  
  Consult Configuration: If the garnishment should exist but does not, consult with your SAP HR configuration team to ensure that the garnishment types and records are properly set up in the system.
  
  
  Create Garnishment Record: If the garnishment is indeed missing and should be there, you may need to create a new garnishment record for the employee.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA40 (Personnel Actions), and others that may be used to manage garnishments.
  Documentation: Review SAP documentation or help files related to garnishments and payroll processing to understand the requirements and configurations.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.