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Message type: E = Error
Message class: 5D - Error Messages for German Infotype Module Pools
Message number: 746
Message text: Message &: Manual notification required
A PI difference amount for semiretirement was entered manually using a
wage type in the reporting period for notification &V1&.
Therefore, no automatic DEUEV notification can be created for this
period.
Reason: The functional specifications for DEUEV stipulate that automatic
notifications must originate from automatically calculated payroll
results.
Because a difference amount was specified, the employee's payroll result
is no longer considered <LS>Determined Automatically</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The notification is created in status <LS>With Errors</>. It is not
transferred automatically.
Report this notification manually and flag the notification with the
administrator list as <LS>Reported Manually</>.
Error message extract from SAP system. Copyright SAP SE.
5D746
- Message &: Manual notification required ?The SAP error message 5D746, which states "Manual notification required," typically occurs in the context of SAP's notification management system, particularly in modules related to maintenance, service, or quality management. This message indicates that a manual intervention is needed to process a notification or that certain conditions have not been met for automatic processing.
Cause:
- Missing Information: Required fields or data may be incomplete or missing in the notification.
- Approval Process: The notification may require approval from a user or a specific role before it can proceed.
- System Configuration: The system may be configured to require manual notifications for certain types of events or conditions.
- Workflow Issues: There may be issues with the workflow configuration that prevent automatic processing.
Solution:
- Review Notification Details: Check the notification for any missing or incomplete information. Ensure all required fields are filled out correctly.
- Check Approval Status: If the notification requires approval, verify the status and ensure that the appropriate personnel have reviewed and approved it.
- Consult Configuration Settings: Review the configuration settings in the SAP system to determine if manual notifications are required for the specific scenario you are dealing with.
- Workflow Monitoring: Use transaction codes like SWI1 or SWI2 to monitor workflows and identify any issues that may be causing the notification to require manual intervention.
- User Roles and Authorizations: Ensure that the user attempting to process the notification has the necessary authorizations and roles assigned.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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