Message type: E = Error
Message class: 5H - Garnishment Messages (Austria)
Message number: 106
Message text: Specify the reason why the employee is not willing to pay
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5H106
- Specify the reason why the employee is not willing to pay ?The SAP error message 5H106, which states "Specify the reason why the employee is not willing to pay," typically occurs in the context of payroll processing or employee-related financial transactions. This error indicates that the system requires a specific reason code to be entered when an employee is unwilling to pay a certain amount, such as a deduction or repayment.
Cause: Missing Reason Code: The primary cause of this error is that the system expects a reason code to be specified for the employee's unwillingness to pay. This could be related to deductions, loans, or other financial obligations.
Configuration Issues: There may be configuration settings in the payroll or employee management module that require a reason code for certain transactions. Data Entry Error: The user may have overlooked entering the required information during the transaction process.
Solution: Enter the Reason Code: When prompted with this error, the user should provide the appropriate reason code that explains
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