How To Fix 5O407 - Always specify the number of days and type/quantity for payments in kind

5O407 - Overview

• Message type: E = Error

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

• Message number: 407

• Message text: Always specify the number of days and type/quantity for payments in kind

What causes this issue?

You have chosen the the field <ZH>Non-monetary rem.</>. However, you
have not made any further entries for 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 remunertation, you must enter
the <ZH>No. of days</> as well as the <ZH>Type/amount</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

5O407 - Details

• The SAP error message 5O407 ("Always specify the number of days and type/quantity for payments in kind") typically occurs in the context of payment processing, particularly when dealing with payments in kind (also known as non-cash payments). This error indicates that certain required fields related to the payment in kind have not been filled out correctly.
  
  Cause:
  The error is triggered when:
  
  The system expects specific information regarding the payment in kind, such as:
  The number of days for which the payment is applicable.
  The type or quantity of the payment in kind.
  
  
  These fields are either left blank or not properly defined in the transaction you are trying to process.
  
  
  Solution:
  To resolve this error, you should:
  
  
  Check the Payment in Kind Fields: Ensure that you have filled in all required fields related to the payment in kind. This includes:
  
  Specifying the number of days for which the payment is applicable.
  Defining the type and quantity of the payment in