How To Fix 5H049 - Name affix & is not allowed for interest tpye &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5H - Garnishment Messages (Austria)

• Message number: 049

• Message text: Name affix & is not allowed for interest tpye &

Austria only.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5H049 - Name affix & is not allowed for interest tpye & ?

  The SAP error message 5H049, which states "Name affix & is not allowed for interest type &," typically occurs in the context of financial transactions or configurations related to interest calculations in SAP. This error indicates that there is an issue with the naming convention or configuration of an interest type in the system.
  Cause:
  
  Invalid Name Affix: The name affix (prefix or suffix) used for the interest type is not allowed according to the system's configuration or naming conventions.
  Configuration Issues: The interest type may not be properly configured in the system, leading to the use of an invalid name affix.
  Data Entry Error: There may be a typographical error or incorrect entry when defining or using the interest type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for interest types in SAP (usually found in the Financial Accounting or Treasury modules).
  Verify the allowed name affixes for interest types and ensure that the one you are trying to use is valid.
  
  
  
  Modify Interest Type:
  
  If the interest type is incorrectly configured, you may need to modify it to use a valid name affix.
  You can do this by navigating to the relevant configuration transaction (e.g., SPRO) and adjusting the settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to interest types to understand the naming conventions and restrictions.
  
  
  
  Data Entry Review:
  
  Double-check the data entry for the interest type to ensure there are no typographical errors or invalid characters.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration or data entry adjustments, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration) or other specific transaction codes related to interest calculation.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.