How To Fix 5H087 - Do not enter an amount for compensation type &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 087

• Message text: Do not enter an amount for compensation type &

Austria only

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 5H087 - Do not enter an amount for compensation type & ?

  The SAP error message 5H087 typically indicates that there is an issue with the entry of an amount for a specific compensation type in the payroll or personnel administration module. This error usually arises when the system expects a certain compensation type to be processed without an amount, but an amount has been entered.
  Cause:
  
  Incorrect Data Entry: The user may have mistakenly entered an amount for a compensation type that should not have one.
  Configuration Issues: The compensation type may be configured in a way that it does not allow amounts to be entered.
  Business Rules: There may be specific business rules or policies in place that dictate that certain compensation types should not have amounts associated with them.
  
  Solution:
  
  Review the Entry: Check the entry for the compensation type in question. Ensure that you are not entering an amount where it is not required.
  Check Configuration: If you have access, review the configuration settings for the compensation type in the SAP system. Ensure that it is set up correctly according to your organization's policies.
  Consult Documentation: Refer to your organization's payroll or HR documentation to understand the rules surrounding the compensation types.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a functional consultant who can provide assistance based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to review or modify the entries.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  User Roles: Ensure that you have the appropriate permissions to make changes to compensation types and payroll data.
  
  By following these steps, you should be able to identify the cause of the error and take the necessary actions to resolve it.