How To Fix 5F100 - Mandant &1 a déja été converti

SAP Error Message - Details

• Message type: E = Error

• Message class: 5F - HR F: Error Messages (France)

• Message number: 100

• Message text: Mandant &1 a déja été converti

&DESCRIPTION&
FRance only.
Conversion to tables T5F2A and T5F2B was already performed in client &V1
&and will not be repeated.

Wie behebe ich diesen Fehler?

To restart the conversion program, you must delete the data in tables
T5F2A and T5F2B in client &V1&.
You must also check that the MOMAL field (Continued pay modifier by
branch/facility) in table T5F1P and the MMSTA field (Continued pay
modifier by employee status) in table T5F03 are both empty.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE