How To Fix FPCL010 - For document & approval may be executed only after garnishment search

SAP Error Message - Details

• Message type: E = Error

• Message class: FPCL - Chorus Payment List

• Message number: 010

• Message text: For document & approval may be executed only after garnishment search

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 FPCL010 - For document & approval may be executed only after garnishment search ?

  The SAP error message FPCL010 indicates that a document or approval action cannot be executed because a garnishment search has not been performed. This error typically arises in the context of payroll processing or financial transactions where garnishments (such as wage garnishments) are relevant.
  Cause:
  The error occurs when:
  
  A garnishment search has not been conducted for the employee or document in question.
  The system requires that all relevant garnishment information is up-to-date and verified before proceeding with certain actions, such as processing payroll or approving documents.
  
  Solution:
  To resolve the FPCL010 error, you should follow these steps:
  
  
  Perform a Garnishment Search:
  
  Navigate to the relevant transaction or report in SAP that allows you to perform a garnishment search.
  Ensure that you input the correct employee or document details to retrieve the garnishment information.
  
  
  
  Check Garnishment Data:
  
  Review the garnishment data for the employee to ensure that it is accurate and up-to-date.
  If there are any discrepancies or missing information, update the garnishment records accordingly.
  
  
  
  Re-attempt the Action:
  
  After successfully performing the garnishment search and ensuring that all data is correct, try to execute the document or approval action again.
  
  
  
  Consult Documentation:
  
  If you are unsure how to perform a garnishment search or need more detailed instructions, refer to your organization's SAP documentation or user manuals.
  
  
  
  Contact Support:
  
  If the issue persists after performing the garnishment search, consider reaching out to your SAP support team or system administrator for further assistance.
  
  
  
  Related Information:
  
  Garnishment Types: Understand the different types of garnishments that may apply (e.g., child support, tax levies) and how they are processed in your SAP system.
  Configuration Settings: Ensure that the SAP system is properly configured to handle garnishments, including any necessary settings in the payroll module.
  User Roles and Permissions: Verify that you have the appropriate permissions to perform garnishment searches and execute the required actions.
  
  By following these steps, you should be able to resolve the FPCL010 error and proceed with your intended actions in SAP.