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Message type: E = Error
Message class: 5U - HR US: Messages
Message number: 296
Message text: Infotype 0909 entries can only be created by Overpayment Recovery Report.
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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5U296
- Infotype 0909 entries can only be created by Overpayment Recovery Report. ?The SAP error message 5U296 indicates that entries for Infotype 0909 (which is related to overpayment recovery) can only be created through the Overpayment Recovery Report. This error typically arises when there is an attempt to manually create or modify entries in Infotype 0909 outside of the designated process.
Cause:
The primary cause of this error is that the system is designed to restrict the creation of Infotype 0909 entries to ensure data integrity and compliance with the overpayment recovery process. This is a safeguard to prevent unauthorized or incorrect entries that could lead to financial discrepancies.
Solution:
To resolve this error, you should follow these steps:
Use the Overpayment Recovery Report: Instead of trying to create or modify entries in Infotype 0909 directly, you should run the Overpayment Recovery Report (usually transaction code RPCO or similar, depending on your SAP version). This report will handle the creation of the necessary entries in Infotype 0909.
Check User Permissions: Ensure that you have the necessary permissions to run the Overpayment Recovery Report. If you do not have the required access, contact your SAP administrator to grant you the appropriate permissions.
Review Configuration: If you believe that there is a need to create entries in Infotype 0909 manually, you may need to review the configuration settings with your SAP HR or Payroll consultant. They can provide insights into whether the process can be adjusted or if there are alternative methods to achieve your goal.
Consult Documentation: Refer to SAP documentation or help files related to overpayment recovery processes for additional guidance on how to properly handle overpayment situations.
Related Information:
If you continue to experience issues or if the error persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
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