How To Fix 5D699 - Guthaben vorhanden für & &, bitte 'Überweisung kennzeichnen' setzen

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 699

• Message text: Guthaben vorhanden für & &, bitte 'Überweisung kennzeichnen' setzen

Was verursacht dieses Problem?

A credit is stored for this fund in this payroll area in table T5D16,
which is calculated with the amounts to be transferred. You can only
correctly process the credit, if the 'transfer indicator' parameter is
set.

Systemantwort

No transfer records are created.

Wie behebe ich diesen Fehler?

Set the 'transfer indicator' parameter to calculate the credit.
If you do not want to calculate credit, because the health insurance
fund has refunded the contributions, delete the credit in table T5D16.

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