How To Fix 5F562 - Negative IJSS amounts are reset.

5F562 - Overview

• Message type: E = Error

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

• Message number: 562

• Message text: Negative IJSS amounts are reset.

What causes this issue?

France only

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 5F562 - Negative IJSS amounts are reset. ?

  The SAP error message 5F562, which states "Negative IJSS amounts are reset," typically relates to issues with the calculation or posting of amounts in the context of the Integrated Job Support System (IJSS) or similar financial processes within SAP. This error often arises when there are discrepancies in the amounts being processed, particularly when negative values are involved.
  
  Cause:
  
  Negative Amounts: The error usually occurs when there are negative amounts in the IJSS that the system cannot process correctly. This can happen due to incorrect data entry, adjustments, or postings that lead to negative balances.
  
  Configuration Issues: There may be configuration settings in the system that do not allow for negative postings in certain scenarios.
  Data Integrity Issues: There could be inconsistencies in the data, such as mismatched entries or incorrect account assignments.
  
  
  Solution:
  
  Review Data Entries: Check the entries that led to the negative amounts. Ensure that all postings are correct and that there are