How To Fix HRPADKZ_IT088 - The selected reference to base garnishment order does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADKZ_IT - HR Kazakhstan Infotype Messages

• Message number: 088

• Message text: The selected reference to base garnishment order does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADKZ_IT088 - The selected reference to base garnishment order does not exist ?

  The SAP error message HRPADKZ_IT088 typically occurs in the context of payroll processing, specifically when dealing with garnishments. This error indicates that the system cannot find a reference to the base garnishment order that you are trying to process. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Garnishment Order: The base garnishment order that you are trying to reference does not exist in the system. This could be due to it not being created or it being deleted.
  Incorrect Reference: The reference number or identifier you are using to link to the garnishment order may be incorrect or mistyped.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in related tables that manage garnishment orders.
  Authorization Issues: The user may not have the necessary permissions to view or access the garnishment order.
  
  Solutions:
  
  Verify Garnishment Order: Check if the garnishment order exists in the system. You can do this by navigating to the relevant transaction (e.g., PA30 for infotype maintenance) and searching for the garnishment order.
  Correct Reference: Ensure that the reference number you are using is correct. Double-check for any typos or incorrect entries.
  Create Missing Orders: If the garnishment order does not exist, you may need to create it. Ensure that all required information is filled out correctly.
  Check Data Consistency: Run consistency checks or reports to identify any data issues related to garnishment orders. You may need to consult with your SAP Basis or technical team for assistance.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and manage garnishment orders. This may involve checking roles and permissions in the user profile.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA20 (Display HR Master Data), and others related to payroll and garnishments.
  Infotypes: Understand the relevant infotypes related to garnishments, such as IT088 (Garnishment) and any other related infotypes that may be involved in the process.
  Documentation: Refer to SAP documentation or help files for detailed information on managing garnishments and troubleshooting related errors.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.