How To Fix 5Z707 - Payt strt & for type & same as payt strt & of INL data record info type &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5Z - IS-HR/PSG Public Sector Payroll - Germany

  • Message number: 707

  • Message text: Payt strt & for type & same as payt strt & of INL data record info type &

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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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 5Z707 - Payt strt & for type & same as payt strt & of INL data record info type & ?

    The SAP error message 5Z707 typically relates to issues with payment start dates in the context of payroll or financial data records. This error can occur when there is a mismatch or inconsistency in the payment start date for a specific infotype (INL data record) in the SAP system.

    Cause:

    1. Inconsistent Dates: The payment start date may not align with the expected dates in the payroll or financial records.
    2. Missing Data: Required fields for the infotype may be missing or incorrectly filled out.
    3. Configuration Issues: There may be configuration settings in the payroll or financial modules that are not set up correctly.
    4. Data Entry Errors: Manual entry errors can lead to incorrect dates being recorded.

    Solution:

    1. Check Infotype Data: Review the infotype data for the employee in question. Ensure that the payment start date and other related fields are correctly filled out.
    2. Correct Dates: If there are inconsistencies, correct the payment start date to match the expected values.
    3. Review Configuration: Check the configuration settings in the payroll module to ensure that they are set up correctly for the payment types and infotypes being used.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling payment start dates and related infotypes.
    5. Test Changes: After making corrections, run a test payroll or financial transaction to ensure that the error does not reoccur.

    Related Information:

    • Infotypes: In SAP, infotypes are used to store employee-related data. Each infotype has a specific purpose and structure.
    • Payroll Processing: Understanding the payroll processing cycle in SAP can help identify where the error may be occurring.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that the user has the appropriate permissions to view and edit the infotype data.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.

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