How To Fix 5H106 - Specify the reason why the employee is not willing to pay


5H106 - Overview

  • 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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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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