How To Fix HRGARGARNISHMENT104 - This type of garnishment order requires a Received Date

SAP Error Message - Details

• Message type: E = Error

• Message class: HRGARGARNISHMENT - International Garnishments

• Message number: 104

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

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 HRGARGARNISHMENT104 - This type of garnishment order requires a Received Date ?

  The SAP error message HRGARGARNISHMENT104 indicates that a garnishment order requires a "Received Date" to be specified. This error typically arises in the context of payroll processing when the system expects certain mandatory fields to be filled out for garnishment orders.
  Cause:
  The error occurs because the garnishment order being processed does not have a "Received Date" specified. This date is crucial as it indicates when the garnishment order was received and is often necessary for compliance and accurate payroll processing.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check the Garnishment Order: 
  
  Navigate to the relevant garnishment order in the SAP system.
  Ensure that the "Received Date" field is filled in. This field is typically found in the garnishment order details.
  
  
  
  Update the Received Date:
  
  If the "Received Date" is missing, enter the appropriate date when the garnishment order was received.
  Save the changes to the garnishment order.
  
  
  
  Reprocess Payroll:
  
  After updating the garnishment order with the required information, reprocess the payroll to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct date to enter, consult your organization's payroll documentation or the legal department to ensure compliance with garnishment regulations.
  
  
  
  Check for System Configuration:
  
  If the issue continues, it may be necessary to check the system configuration or consult with your SAP support team to ensure that all required fields for garnishment orders are correctly set up.
  
  
  
  Related Information:
  
  Garnishment Types: Different types of garnishments (e.g., child support, tax levies) may have specific requirements regarding the information that must be provided.
  Compliance: Ensure that your organization is compliant with local laws regarding garnishments, as these can vary by jurisdiction.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional guidance on handling garnishment orders.
  
  By following these steps, you should be able to resolve the HRGARGARNISHMENT104 error and ensure that your payroll processing can continue without issues.