How To Fix 5O606 - Select a valid reason for nonpayment of UE/UA (01, 02, 03, 04)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 606

• Message text: Select a valid reason for nonpayment of UE/UA (01, 02, 03, 04)

What causes this issue?

You have entered an invalid value in the field <ZH>Reason for no
payment of HP/LC</>.

How to fix this error?

Delete the value or replace the entry with a valid value. Use the
possible values help for this field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5O606 - Select a valid reason for nonpayment of UE/UA (01, 02, 03, 04) ?

  The SAP error message 5O606 indicates that a valid reason for nonpayment of Unemployment Insurance (UE) or Unemployment Assistance (UA) must be selected. This error typically arises in the context of payroll processing or when handling unemployment benefits in the SAP system.
  Cause:
  The error occurs when a user attempts to process a transaction related to unemployment benefits without selecting a valid reason code for nonpayment. The valid reason codes are usually predefined in the system and may include options like:
  
  01: Reason 1 (specific to your organization)
  02: Reason 2 (specific to your organization)
  03: Reason 3 (specific to your organization)
  04: Reason 4 (specific to your organization)
  
  If none of these codes are selected, or if an invalid code is selected, the system will trigger this error message.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction or process you are trying to execute that is generating the error.
  
  
  Select a Valid Reason Code:
  
  Navigate to the relevant screen where you need to enter the reason for nonpayment.
  Look for a dropdown or selection field for the reason code.
  Choose one of the valid reason codes (01, 02, 03, or 04) that applies to the situation.
  
  
  
  Check Configuration: If you are unsure about the valid reason codes or if they are not appearing as expected, you may need to check the configuration settings in the SAP system. This may require access to the configuration settings or assistance from an SAP administrator.
  
  
  Consult Documentation: Refer to your organization's documentation or SAP help resources for specific details on what each reason code represents and when to use them.
  
  
  Test the Transaction: After selecting a valid reason code, attempt to process the transaction again to see if the error is resolved.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles: Ensure that you have the appropriate permissions to select reason codes and process unemployment benefits.
  Training: If you are unfamiliar with the process, consider seeking training or guidance from a colleague or SAP expert within your organization.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to your SAP support team for further investigation.