SAP Message 5D090 - Set repayment sequence within garnishments to default value &

System Response Function enhancements for German garnishments: Previously, the repayment sequence within garnishments was fixed. Theorder used corresponded to §11 Par. 3 VerbrKrG (costs, debt, interest).Now you can decide between §11 Par. 3 VerbrKrG (costs, debt, interest)and §367 Par. 1 BGB (costs, interest, debt). In master data, the infotype 0112 (garnishment requirements) wasenhanced for the repayment sequence field. For this reason, you mustassign the current valid value in the repayment sequence field forexisting garnishments, for the previously used sequence.