How To Fix 5G897 - Inconsistency in payment model data found for &1

5G897 - Overview

• Message type: E = Error

• Message class: 5G - HR: Messages for Britain

• Message number: 897

• Message text: Inconsistency in payment model data found for &1

What causes this issue?

For personnel number &V1& there are several regular payments defined in
Infotype Recur. Payments/Deds. (0014). At least one of these payments
has a payment model defined. The number of regular payments exceeds the
number of cars assigned to personnel number &V1&.

System Response

The regular payment data will not be migrated for personnel number &V1&
.

How to fix this error?

Perform the migration of Infotype Recur. Payments/Deds. (0014) for this
personnel number manually, after running the report.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5G897 - Inconsistency in payment model data found for &1 ?

  The SAP error message 5G897 indicates that there is an inconsistency in the payment model data for a specific entity (represented by &1). This error typically arises in the context of payment processing, particularly when dealing with payment models in SAP Financial Accounting (FI) or related modules.
  
  Cause:
  The inconsistency can be caused by several factors, including:
  
  Data Corruption: There may be corrupted or incomplete data in the payment model configuration.
  
  Configuration Issues: Incorrect settings in the payment model or related master data (e.g., vendor or customer master records).
  Missing Entries: Required entries in the payment model may be missing or not properly maintained.
  Version Mismatch: The payment model may not be compatible with the current version of the data or transaction being processed.
  Custom Developments: If there are custom developments or enhancements, they may interfere with standard processing.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Payment Model Configuration:
  
  Go to the transaction code OBPM1 (for payment