How To Fix 5O406 - No. Days and "Type/Quantity" only in connection w/ "Payments in Kind"

5O406 - Overview

• Message type: E = Error

• Message class: 5O - Notifications in the Master Data Area (Austria)

• Message number: 406

• Message text: No. Days and "Type/Quantity" only in connection w/ "Payments in Kind"

What causes this issue?

In the group box <ZH>Non-monetary rem.</> you have filled in the fields
<ZH>No.of days</> and <ZH>Type/amount</>. However, you have not chosen
the field <ZH>Non-monetary remuneration</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If the employee has received non-monetary remuneration, choose the
field <ZH>Non-monetary remuneration</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

5O406 - Details

• The SAP error message 5O406 typically indicates an issue related to the configuration or data entry for "Payments in Kind" (PIK) in the context of a financial transaction. This error specifically points out that the number of days and the "Type/Quantity" must be specified when dealing with PIK transactions.
  
  Cause:
  
  Missing Data: The error often arises when the required fields for "Number of Days" and "Type/Quantity" are not filled in during the transaction entry.
  
  Configuration Issues: There may be a configuration issue in the system settings related to PIK transactions that does not allow the transaction to process correctly.
  Incorrect Transaction Type: The transaction type being used may not be compatible with PIK, leading to the requirement for additional fields.
  
  
  Solution:
  
  Check Data Entry: Ensure that when entering the transaction, both the "Number of Days" and "Type/Quantity" fields are filled out correctly. This is crucial for PIK transactions.
  Review Configuration: If you have access, check the configuration