How To Fix 5V286 - DAVO-SECAL selection is valid only for alimony subtype

SAP Error Message - Details

• Message type: E = Error

• Message class: 5V - HR: Messages for Belgium

• Message number: 286

• Message text: DAVO-SECAL selection is valid only for alimony subtype

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5V286 - DAVO-SECAL selection is valid only for alimony subtype ?

  The SAP error message 5V286 with the description "DAVO-SECAL selection is valid only for alimony subtype" typically occurs in the context of payroll processing, particularly when dealing with deductions related to alimony or child support.
  Cause:
  This error usually arises when there is an attempt to apply a specific selection or configuration related to deductions that is only applicable to alimony subtypes, but the current context or data does not meet the criteria for that selection. This could happen due to:
  
  Incorrect Configuration: The payroll configuration may not be set up correctly for the specific deduction type being processed.
  Data Entry Errors: There may be incorrect or missing data in the employee's master data or payroll infotypes that are required for processing alimony deductions.
  Wrong Deduction Type: The system might be trying to apply an alimony-specific rule to a different type of deduction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the payroll configuration settings for the deduction types in question. Ensure that the settings for alimony deductions are correctly defined in the system.
  
  
  Review Employee Data: Check the employee's master data (infotypes such as IT0014 - Recurring Payments/Deductions) to ensure that the alimony subtype is correctly assigned and that all necessary fields are filled out.
  
  
  Correct Deduction Type: Ensure that the deduction type being processed is indeed an alimony subtype. If it is not, you may need to adjust the payroll run or the specific deduction being applied.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and alimony deductions for any specific guidelines or updates that may apply.
  
  
  Testing: If changes are made, conduct a test payroll run to ensure that the error does not reoccur.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to payroll configuration (e.g., SPRO for configuration, PA30 for employee data maintenance).
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP payroll expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.