How To Fix HRPADRUINFOTYPES702 - Enter Garnishment Document & first

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADRUINFOTYPES - HR-RU PAD Messages

• Message number: 702

• Message text: Enter Garnishment Document & first

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 HRPADRUINFOTYPES702 - Enter Garnishment Document & first ?

  The SAP error message HRPADRUINFOTYPES702 typically occurs in the context of payroll processing, specifically when dealing with garnishments in the HR module. This error indicates that the system requires the entry of a garnishment document and the first garnishment type before proceeding.
  Cause:
  
  Missing Garnishment Document: The error suggests that the garnishment document, which is necessary for processing garnishments, has not been entered or is missing.
  First Garnishment Type Not Specified: The system expects the first garnishment type to be specified, which is essential for determining how the garnishment should be processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Enter Garnishment Document:
  
  Navigate to the relevant transaction or infotype where garnishment details are entered (usually infotype 0014 for recurring payments/deductions).
  Ensure that a valid garnishment document number is entered. This document should correspond to the legal or financial documentation related to the garnishment.
  
  
  
  Specify First Garnishment Type:
  
  Check the infotype for garnishment types (usually infotype 0014 or 0015).
  Ensure that the first garnishment type is selected or entered correctly. This could involve selecting from predefined garnishment types in the system.
  
  
  
  Review Configuration:
  
  If you are an administrator or have access to configuration settings, review the configuration for garnishments in the SAP system. Ensure that all necessary settings are correctly defined.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on garnishment processing and the required fields.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to enter garnishment data. Lack of permissions can sometimes lead to incomplete data entry.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Infotypes: Garnishments are typically managed through specific infotypes in SAP, such as 0014 (Recurring Payments/Deductions) and 0015 (Additional Payments).
  Garnishment Types: Different types of garnishments may exist, such as child support, tax levies, etc. Each type may have specific rules and documentation requirements.
  SAP Notes: Check SAP Notes for any updates or patches that may address issues related to garnishment processing.
  
  By following these steps, you should be able to resolve the HRPADRUINFOTYPES702 error and continue with the payroll processing.