How To Fix HRGARGARNISHMENT102 - This type of garnishment order requires a Received Time

SAP Error Message - Details

• Message type: E = Error

• Message class: HRGARGARNISHMENT - International Garnishments

• Message number: 102

• Message text: This type of garnishment order requires a Received Time

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 HRGARGARNISHMENT102 - This type of garnishment order requires a Received Time ?

  The SAP error message HRGARGARNISHMENT102 indicates that a garnishment order requires a "Received Time" to be specified, but it has not been provided. This error typically occurs in the context of payroll processing when dealing with garnishments, which are court-ordered deductions from an employee's wages.
  Cause:
  The error is caused by the absence of a required field, specifically the "Received Time" for the garnishment order. This field is necessary for the system to process the garnishment correctly, as it indicates when the garnishment order was received and is essential for compliance and record-keeping.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check Garnishment Order Details: 
  
  Navigate to the garnishment order in the SAP system.
  Ensure that the "Received Time" field is filled in with the appropriate date and time when the garnishment order was received.
  
  
  
  Update the Garnishment Order:
  
  If the "Received Time" is missing, enter the correct date and time.
  Save the changes to the garnishment order.
  
  
  
  Reprocess Payroll:
  
  After updating the garnishment order, reprocess the payroll to see if the error persists.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or user manuals for additional guidance on handling garnishment orders.
  
  
  
  Contact Support:
  
  If you continue to experience issues, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  
  
  Related Information:
  
  Garnishment Types: Different types of garnishments may have specific requirements, so ensure that you are aware of the rules governing the particular garnishment in question.
  Compliance: Ensure that your organization is compliant with local laws regarding garnishments, as these can vary by jurisdiction.
  SAP Configuration: Check if there are any configuration settings in your SAP system that might affect how garnishments are processed, including any mandatory fields that need to be filled out.
  
  By following these steps, you should be able to resolve the HRGARGARNISHMENT102 error and ensure that garnishment orders are processed correctly in your SAP system.