How To Fix 5Y067 - Insuff.Cap. for Clearing on Advance Severance Pay for INPS Treasury Fund


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 067

  • Message text: Insuff.Cap. for Clearing on Advance Severance Pay for INPS Treasury Fund

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  • 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 5Y067 - Insuff.Cap. for Clearing on Advance Severance Pay for INPS Treasury Fund ?

    The SAP error message 5Y067, which indicates "Insufficient Capacity for Clearing on Advance Severance Pay for INPS Treasury Fund," typically arises in the context of payroll processing or financial transactions related to severance pay in Italy, particularly concerning the INPS (Istituto Nazionale della Previdenza Sociale) Treasury Fund.

    Cause:

    1. Insufficient Funds: The error usually indicates that there are not enough funds available in the specified account to cover the advance severance pay that is being processed.
    2. Configuration Issues: There may be issues with the configuration of the payroll or financial settings in SAP, particularly related to the INPS Treasury Fund.
    3. Data Entry Errors: Incorrect data entry in the payroll or financial transaction could lead to discrepancies in the amounts being processed.
    4. Limitations on Clearing: There may be predefined limits on the amount that can be cleared or processed for severance pay, which could be exceeded.

    Solution:

    1. Check Account Balances: Verify the account balance for the INPS Treasury Fund to ensure that there are sufficient funds available to cover the advance severance pay.
    2. Review Configuration Settings: Check the configuration settings in SAP related to payroll and the INPS Treasury Fund. Ensure that all settings are correctly defined and aligned with the current regulations.
    3. Correct Data Entry: Review the entries made for the severance pay to ensure that all amounts are correct and that there are no discrepancies.
    4. Adjust Limits: If applicable, review and adjust any limits set for clearing amounts in the system to allow for the necessary transactions.
    5. Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance on handling this error message.

    Related Information:

    • INPS Regulations: Familiarize yourself with the regulations and requirements set forth by INPS regarding severance pay and related transactions.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.

    If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or a consultant with expertise in payroll processing and INPS regulations.

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