Message type: E = Error
Message class: 5L - Messages for Malaysian HRMS.
Message number: 306
Message text: Recover advance payment: Please key in recover date.
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5L306
- Recover advance payment: Please key in recover date. ?The SAP error message 5L306 ("Recover advance payment: Please key in recover date") typically occurs in the context of managing advance payments in SAP, particularly when trying to recover or clear an advance payment that has been made.
Cause: This error message indicates that the system requires a recover date to be entered before it can process the recovery of the advance payment. The recover date is essential for determining when the advance payment should be cleared or offset against the invoice or other financial transactions.
Solution: To resolve this error, you need to enter the recover date in the appropriate field. Here are the steps you can follow: Navigate to the Transaction: Go to the transaction where you are trying to recover the advance payment (e.g., transaction code F-28 for incoming payments or F-32 for clearing). Locate the Recover Date Field: Look for the field labeled "Recover Date" or similar in the screen where you
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