How To Fix 5O669 - Garnishment/cession &1/&2 is probably repaid in month &3/&4.

5O669 - Overview

• Message type: E = Error

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

• Message number: 669

• Message text: Garnishment/cession &1/&2 is probably repaid in month &3/&4.

What causes this issue?

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

System Response

How to fix this error?

Check this and delimit the master data, if necessary.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

5O669 - Details

• The SAP error message 5O669 indicates that there is an issue related to garnishments or cessions in the payroll processing. Specifically, the message states that the garnishment or cession identified by the parameters &1 (the garnishment type) and &2 (the employee or payroll number) is likely to have been fully repaid in the specified month &3 (the month) and &4 (the year).
  
  Cause:
  
  Full Repayment: The garnishment or cession has been fully repaid, and the system is indicating that no further deductions should be made for that particular garnishment.
  Incorrect Configuration: There may be an issue with the configuration of the garnishment settings in the system, leading to incorrect calculations.
  Data Entry Errors: There could be errors in the payroll data entry, such as incorrect amounts or dates that do not align with the repayment schedule.
  Timing Issues: The payroll run may be occurring in a month where the garnishment should no longer be active,