How To Fix FPCR106 - Status not currently possible as garnishment search in payt release list

SAP Error Message - Details

• Message type: E = Error

• Message class: FPCR - Garnishment Register

• Message number: 106

• Message text: Status not currently possible as garnishment search in payt release list

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 FPCR106 - Status not currently possible as garnishment search in payt release list ?

  The SAP error message FPCR106, which states "Status not currently possible as garnishment search in payt release list," typically occurs in the context of payroll processing, particularly when dealing with garnishments. This error indicates that the system is unable to process a payment due to the status of a garnishment search.
  Cause:
  
  Garnishment Status: The garnishment may not be in a status that allows for processing. For example, it could be inactive, not yet effective, or already completed.
  Configuration Issues: There may be issues with the configuration of garnishment types or the payroll schema that are preventing the system from recognizing the garnishment correctly.
  Missing Data: Required data for the garnishment may be missing or incorrectly entered in the employee's master data.
  Payment Release List: The payment release list may not be correctly set up to handle garnishments, or the garnishment search criteria may not be met.
  
  Solution:
  
  Check Garnishment Status: Review the status of the garnishment for the employee in question. Ensure that it is active and correctly set up.
  Review Configuration: Check the configuration settings for garnishments in the SAP system. Ensure that all necessary settings are correctly defined in the payroll schema and that the garnishment types are properly configured.
  Verify Employee Data: Ensure that all relevant employee data is complete and accurate, including any garnishment-related information in the employee's master data.
  Run Garnishment Search: If applicable, run the garnishment search manually to see if it returns any results or errors that can provide further insight.
  Consult Documentation: Refer to SAP documentation or notes related to garnishments and payroll processing for any specific guidance or troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CEDT (Garnishment processing), and others that may help in troubleshooting.
  Testing: If changes are made, ensure to test the payroll run in a development or quality environment before applying changes to production.
  
  By following these steps, you should be able to identify the root cause of the FPCR106 error and implement a solution to resolve it.