Message type: E = Error
Message class: 5Y - Error messages for info-type Italian module pools
Message number: 196
Message text: Employee terminated on &1.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
5Y196
- Employee terminated on &1. ?The SAP error message 5Y196 ("Employee terminated on &1") typically indicates that an employee record is being accessed or processed after the employee has been marked as terminated in the system. This error is common in HR-related transactions where the system checks the employment status of the employee.
Cause: The error occurs when: An attempt is made to perform an action (such as payroll processing, time entry, or other HR-related transactions) for an employee who has been terminated on a specific date (&1). The employee's status in the system is set to "terminated," which means they are no longer active in the organization.
Solution: To resolve this error, consider the following steps: Check Employee Status: Verify the employment status of the employee in the SAP system. You can do this by navigating to the employee's master data (e.g., using transaction code PA20 or PA30). Confirm the termination date and ensure that the date is correct. Review Transaction Context: Determine the context
Get instant SAP help. Sign up for our Free Essentials Plan.
5Y195
Periods to be excluded is incorrect
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
5Y194
Fill all fields to generate periods to be excluded
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
5Y197
FA start date is earlier than employee hiring date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
5Y198
Enter payment period
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.