SAP ABAP Message Class 5H Message Number 077 (Payment method is initial (cash payment))

Hierarchy

☛ SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   ⤷ PA-PA (Application Component) Personnel Administration
     ⤷ PBAS (Package) SAP HR Master Data Application Development

Attribute

Message class	5H
Short Description	Garnishment Messages (Austria)
Message Number	077
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20080626

Message Text

Payment method is initial (cash payment)

Help Document

Diagnosis

You have not made an entry in the Payment Method field.

System Response

No entry means a cash payment:

In Payroll, the Bank Transfer record is written to the table BT with the initial payment method.

The preliminary data medium exchange program outputs a warning message for such a record and does not perform a bank transfer.

Procedure

Check whether cash payment is really to be used as the payment method. If necessary, change this to 'Bank Transfer'.

If the bank transfer information is not yet available, select the 'Bank Transfer Information Missing' indicator. In Payroll, a credit is then created.

Procedure for System Administration

History

Last changed on/by	20080626	SAP
SAP Release Created in