How To Fix 5Y066 - Adv.Sev.Pay from Employer for INPS TrFund: clear.with acc.INPS(PF20/PA20)

5Y066 - Overview

• Message type: E = Error

• Message class: 5Y - Error messages for info-type Italian module pools

• Message number: 066

• Message text: Adv.Sev.Pay from Employer for INPS TrFund: clear.with acc.INPS(PF20/PA20)

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 5Y066 - Adv.Sev.Pay from Employer for INPS TrFund: clear.with acc.INPS(PF20/PA20) ?

  The SAP error message "5Y066 Adv.Sev.Pay from Employer for INPS TrFund: clear.with acc.INPS(PF20/PA20)" typically relates to issues with the processing of advanced severance payments in the context of the Italian National Social Security Institute (INPS) contributions. This error can occur during payroll processing when there are discrepancies or issues with the data related to severance payments and their corresponding INPS contributions.
  
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the employee's payroll data, such as incorrect or missing information regarding severance payments or INPS contributions.
  
  Configuration Issues: The payroll configuration for handling severance payments and INPS contributions may not be set up correctly.
  Missing Master Data: Required master data for the employee, such as employment status or contribution rates, may be missing or incorrect.
  Incorrect Account Assignment: The account assignment for the INPS contributions may not be correctly defined in the system.
  
  
  Solution:
  
  Check Employee Data: Review the employee's master data in the system (using transactions like