How To Fix 5H099 - No.of maintenance pymts and number of flagged maintenance pymts different

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 099

• Message text: No.of maintenance pymts and number of flagged maintenance pymts different

What causes this issue?

In the field for the number of maintenance beneficiaries, you have
entered &V1&. &V2& maintenance beneficiaries are marked in the list of
family members.

How to fix this error?

Check that the number of maintenance beneficiaries has been entered
correctly. Tick the relevant entries in the list.
Save the maintenance beneficiaries in IT 0021.
&USE&
The maintenance beneficiary data is included in the third party debtor
declaration.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5H099 - No.of maintenance pymts and number of flagged maintenance pymts different ?

  The SAP error message 5H099, which states "No. of maintenance payments and number of flagged maintenance payments different," typically occurs in the context of maintenance processing in SAP, particularly when dealing with maintenance contracts or service orders. This error indicates a discrepancy between the total number of maintenance payments expected and the number of payments that have been flagged for processing.
  Cause:
  
  Data Entry Errors: There may be inconsistencies in the data entered for maintenance payments, such as incorrect payment amounts or missing entries.
  Configuration Issues: The configuration settings for maintenance contracts or service orders may not align with the actual data, leading to mismatches.
  Incomplete Processing: Some maintenance payments may not have been processed or flagged correctly, resulting in a difference in counts.
  System Bugs: Occasionally, software bugs or issues in the SAP system can lead to discrepancies in the expected versus actual data.
  
  Solution:
  
  Review Payment Entries: Check the maintenance payment entries to ensure that all payments are correctly recorded and flagged. Look for any missing or incorrectly entered payments.
  Reconcile Data: Compare the number of maintenance payments with the flagged payments. Identify any discrepancies and correct them.
  Check Configuration: Review the configuration settings for maintenance contracts and ensure they are set up correctly. This may involve checking the relevant customizing settings in the SAP system.
  Run Reports: Utilize SAP reports to analyze maintenance payments and identify any inconsistencies. Reports can help in pinpointing where the discrepancies are occurring.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance. They may provide patches or updates if the issue is related to a known bug.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as IW38 (Change PM Orders), IW39 (Display PM Orders), or IP24 (Maintenance Plan Overview) to help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP Notes often provide solutions or workarounds for specific problems.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can offer insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.