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How To Fix 5U295 - Recovery Amount is greater than Original Overpaid amount


5U295 - Overview

  • Message type: E = Error

  • Message class: 5U - HR US: Messages

  • Message number: 295

  • Message text: Recovery Amount is greater than Original Overpaid amount

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  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


5U295 - Details

  • The SAP error message "5U295 Recovery Amount is greater than Original Overpaid amount" typically occurs in the context of financial transactions, particularly when dealing with overpayments and recovery processes. This error indicates that the system is trying to recover an amount that exceeds the original overpayment amount recorded in the system.
    
    Cause: Incorrect Recovery Amount: The recovery amount entered is higher than the original overpaid amount. This can happen due to data entry errors or incorrect calculations. System
    Configuration Issues: There may be issues with how the system is configured to handle overpayments and recoveries. Data Integrity Issues: There could be discrepancies in the data, such as changes in the original overpayment amount that were not reflected in the recovery process.
    Solution: Verify the Recovery Amount: Check the recovery amount entered in the transaction. Ensure that it does not exceed the original overpaid amount. Check Original Overpayment: Review the original overpayment record to confirm the correct amount.

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