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Message type: E = Error
Message class: 5R - HR-SG: Messages for HR Module SG, China, Hongkong and Taiwan
Message number: 506
Message text: Stocks already accounted. Do not change the Grant Date and No. of Stocks
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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5R506
- Stocks already accounted. Do not change the Grant Date and No. of Stocks ?The SAP error message 5R506, which states "Stocks already accounted. Do not change the Grant Date and No. of Stocks," typically occurs in the context of stock management or stock accounting within the SAP system. This error indicates that there are already accounting entries related to the stock in question, and therefore, certain fields (like Grant Date and Number of Stocks) cannot be modified.
Cause:
- Accounting Entries Exist: The primary cause of this error is that the stock has already been accounted for in the system. This means that any changes to the grant date or the number of stocks would affect the integrity of the accounting records.
- Data Integrity: SAP enforces data integrity rules to ensure that once stocks are accounted for, their associated data cannot be altered without proper procedures.
Solution:
- Review Accounting Entries: Check the accounting entries related to the stock in question. You may need to review the stock transaction history to understand what has been recorded.
- Consult with Finance Team: If changes are necessary, consult with your finance or accounting team. They may need to reverse or adjust the accounting entries before you can make changes to the grant date or number of stocks.
- Use Correct Procedures: If you need to make changes, follow the correct procedures for adjusting stock records in SAP. This may involve creating a new entry or using specific transaction codes designed for adjustments.
- Documentation: Ensure that any changes made are well-documented to maintain a clear audit trail.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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