How To Fix HRPAYDEPF092 - Display garnishments using the menu

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEPF - Error messages for German infotype module pools: garnishment

• Message number: 092

• Message text: Display garnishments using the menu

What causes this issue?

You want to display or maintain garnishment data in the Garnishment
Compensation (0117) infotype with the loan compensation type.
For this compensation type it is not possible to directly go to a
garnishment, since loans are not assigned direct garnishments.

How to fix this error?

Go back to the menu and choose the required garnishment via the
Garnishment/Cession (0111) infotype.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPF092 - Display garnishments using the menu ?

  The SAP error message HRPAYDEPF092 typically indicates that there is an issue related to the display of garnishments in the payroll module. This error can occur when trying to access garnishment information through the SAP menu, and it may be due to various reasons such as configuration issues, missing data, or authorization problems.
  Cause:
  
  Authorization Issues: The user may not have the necessary permissions to view garnishment data.
  Configuration Errors: There may be issues with the configuration of the payroll module or garnishment settings in the system.
  Missing Data: The garnishment data may not be properly maintained or may be missing for the employee in question.
  Technical Issues: There could be a technical problem with the SAP system or the specific transaction code being used.
  
  Solution:
  
  Check Authorizations: Ensure that the user has the appropriate authorizations to access garnishment information. This can be done by reviewing the user's roles and permissions in the SAP system.
  Review Configuration: Verify that the garnishment configuration is set up correctly in the system. This includes checking the relevant infotypes and ensuring that garnishment types are properly defined.
  Data Maintenance: Check if the garnishment data exists for the employee in question. You can do this by reviewing the relevant infotypes (e.g., IT0014 for recurring payments and deductions).
  Transaction Code: Ensure that you are using the correct transaction code or menu path to access garnishment information. The typical path is through the payroll module.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team for further investigation and resolution.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Manuals: Review user manuals or training materials related to payroll processing and garnishments in SAP.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the HRPAYDEPF092 error and implement a solution to resolve it.