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Message type: E = Error
Message class: 5Z - IS-HR/PSG Public Sector Payroll - Germany
Message number: 190
Message text: Reimbursements can only be stored for pension holder
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5Z190
- Reimbursements can only be stored for pension holder ?The SAP error message 5Z190, which states "Reimbursements can only be stored for pension holder," typically occurs in the context of payroll processing or employee benefits management within the SAP system. This error indicates that the system is trying to process a reimbursement for an employee who is not recognized as a pension holder in the system.
Cause:
- Employee Status: The employee for whom the reimbursement is being processed may not be set up as a pension holder in the SAP system. This could be due to missing or incorrect data in the employee's master record.
- Configuration Issues: There may be configuration settings in the SAP system that restrict reimbursements to only those employees who are designated as pension holders.
- Data Entry Errors: There could be errors in the data entry process, such as incorrect infotype entries or missing information related to the employee's pension status.
Solution:
Check Employee Master Data:
- Verify the employee's master data in the SAP system. Ensure that the employee is correctly classified as a pension holder.
- Check the relevant infotypes (e.g., Infotype 0001 for Organizational Assignment, Infotype 0002 for Personal Data, and Infotype 0580 for Pension Data) to confirm that the pension holder status is correctly maintained.
Review Configuration Settings:
- Consult with your SAP HR or Payroll administrator to review the configuration settings related to reimbursements and pension holders. Ensure that the system is set up to allow reimbursements for the appropriate employee categories.
Correct Data Entry:
- If there are any discrepancies in the employee's data, correct them in the system. This may involve updating the employee's infotypes or correcting any errors in the data entry process.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on handling this error message. This may provide additional insights into the underlying cause and potential solutions.
Testing:
- After making the necessary changes, test the reimbursement process again to ensure that the error has been resolved.
Related Information:
If the issue persists after following these steps, it may be necessary to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.
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