How To Fix 5F626 - Profit sharing & (mod. &) paid on &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 626

• Message text: Profit sharing & (mod. &) paid on &

&DESCRIPTION&
France only

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5F626 - Profit sharing & (mod. &) paid on & ?

  The SAP error message 5F626 typically relates to issues with profit sharing and payments in the context of financial transactions or payroll processing. This error can occur in various scenarios, such as when there are discrepancies in the profit-sharing calculations or when the system encounters issues with the data related to the payment.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data related to profit-sharing agreements, such as incorrect entries in the master data or transaction data.
  Configuration Issues: The configuration settings for profit sharing in the SAP system may not be set up correctly, leading to errors during processing.
  Missing Information: Required information for processing the profit-sharing payment may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to process profit-sharing payments.
  
  Solution:
  
  Check Data Entries: Review the relevant master data and transaction data for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings for profit sharing in the SAP system. Ensure that all necessary parameters are set up correctly.
  Complete Missing Information: Identify any missing information that is required for processing the payment and provide it.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its resolution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation).
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as they may provide specific fixes or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.