How To Fix 5V807 - Net Transfer Option is not anymore allowed as from 01/01/2015


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 807

  • Message text: Net Transfer Option is not anymore allowed as from 01/01/2015

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message 5V807 - Net Transfer Option is not anymore allowed as from 01/01/2015 ?

    The SAP error message 5V807 indicates that the "Net Transfer Option" is no longer allowed as of January 1, 2015. This error typically arises in the context of financial transactions, particularly in relation to the handling of tax calculations and reporting.

    Cause:

    The error is caused by the fact that the Net Transfer Option was deprecated or disallowed in SAP systems due to changes in legal requirements or business practices. This change often relates to how certain financial transactions are processed, particularly in relation to tax reporting and compliance.

    Solution:

    To resolve this error, you can take the following steps:

    1. Review Configuration: Check the configuration settings in your SAP system related to the financial transaction that is generating the error. Ensure that the settings comply with the current legal requirements.

    2. Change Transaction Type: If the transaction you are trying to process is using the Net Transfer Option, consider changing it to a different transaction type that is compliant with the current regulations.

    3. Update Master Data: Ensure that the master data for the relevant accounts or entities is updated to reflect the changes in the handling of transactions.

    4. Consult Documentation: Review SAP notes and documentation related to this error message. SAP often provides notes that detail the changes and recommended actions.

    5. Contact SAP Support: If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance. They can provide guidance based on the specific context of your system and transactions.

    Related Information:

    • SAP Notes: Look for SAP Notes related to the 5V807 error message. These notes may provide additional context, updates, or patches that can help resolve the issue.
    • Legal Changes: Stay informed about any legal changes in your region that may affect financial transactions and reporting. This can help prevent similar issues in the future.
    • Training and Documentation: Ensure that your team is trained on the current processes and configurations in SAP to avoid errors related to deprecated options.

    By following these steps, you should be able to address the 5V807 error and ensure compliance with the current regulations in your SAP system.

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