How To Fix 5V322 - The receipt number must be different from the Dimona number

5V322 - Overview

• Message type: E = Error

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

• Message number: 322

• Message text: The receipt number must be different from the Dimona number

Self-Explanatory Message

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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.

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5V322 - Details

• The SAP error message 5V322, which states "The receipt number must be different from the Dimona number," typically occurs in the context of payroll processing or reporting in SAP, particularly in relation to the Dimona reporting system used in Belgium for employee declarations.
  
  Cause:
  This error arises when the receipt number (which is usually a unique identifier for a payroll or tax document) is the same as the Dimona number (which is a unique identifier for the Dimona declaration). The system requires these two numbers to be distinct to avoid confusion and ensure proper processing of payroll and tax information.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Input Data: Verify the receipt number and Dimona number being used in the transaction. Ensure that they are indeed different. If they are the same, you will need to modify one of them.
  
  
  Adjust Configuration: If this error occurs frequently, it may be