How To Fix 5N867 - Any amount entered for this special provision is invalid

5N867 - Overview

• Message type: E = Error

• Message class: 5N - HR NL: Error Messages for Infotype Module Pools (NL)

• Message number: 867

• Message text: Any amount entered for this special provision is invalid

What causes this issue?

You have entered an amount for this subtype record. This is, however,
invalid for the subtypes <LS>Pension Severance </>(0001), <LS>Canada
Provision </>(0002) and <LS>Deferred Wage </>(0003). Both the amount
and the currency should be entered in the relevant wage types in
infotype <LS>Additional Payments </>(0015).

System Response

The infotype record cannot be stored.

How to fix this error?

Delete the amount entered and save the record.

Error message extract from SAP system. Copyright SAP SE.

5N867 - Details

• The SAP error message 5N867, which states "Any amount entered for this special provision is invalid," typically occurs in the context of financial transactions or postings where a special provision or adjustment is being made. This error indicates that the amount entered does not meet the criteria set by the system for that specific provision.
  Causes:
  
  Invalid Amount: The amount entered may not be within the acceptable range defined for the special provision.
  
  Configuration Issues: The special provision may not be properly configured in the system, leading to restrictions on the amounts that can be entered.
  Currency Issues: If the transaction involves multiple currencies, there may be discrepancies in currency conversion or the amount may not be valid in the specified currency.
  Missing Master Data: Required master data (like account assignments or cost centers) may be missing or incorrectly set up.
  Business Rules: There may be specific business rules or validations that restrict the amount based