How To Fix 5H076 - Do not enter remittance data

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 076

• Message text: Do not enter remittance data

Austria only

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5H076 - Do not enter remittance data ?

  The SAP error message 5H076, which states "Do not enter remittance data," typically occurs in the context of financial transactions, particularly when dealing with payment processing or remittance advice in SAP. This error is often related to the configuration settings or the specific transaction being processed.
  Cause:
  
  Incorrect Transaction Type: The error may arise if the system is expecting a specific type of transaction that does not allow for remittance data to be entered.
  Configuration Settings: The settings in the payment processing configuration may not allow for remittance data to be entered for certain payment methods or transaction types.
  User Role/Authorization: The user may not have the necessary permissions to enter remittance data, leading to this error.
  Data Entry Context: The error can also occur if the user is trying to enter remittance data in a context where it is not applicable, such as during the creation of a payment document that does not require remittance information.
  
  Solution:
  
  Check Transaction Type: Ensure that you are using the correct transaction type that allows for remittance data entry. If the transaction does not require remittance data, simply skip that step.
  Review Configuration: Consult with your SAP configuration team to review the settings related to payment processing and remittance advice. Adjust the configuration if necessary to allow for remittance data where appropriate.
  User Authorization: Verify that the user has the correct roles and authorizations to enter remittance data. If not, the necessary permissions should be granted.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the transaction you are working with to understand the requirements for remittance data.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to payment processing in SAP, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  User Training: Ensure that users are trained on the correct processes for entering payment and remittance data to minimize errors.
  
  By following these steps, you should be able to resolve the error message 5H076 and proceed with your financial transactions in SAP.