Message type: E = Error
Message class: 5Z - IS-HR/PSG Public Sector Payroll - Germany
Message number: 066
Message text: A record for notification reason & and SP key & exists for personnel no.
The employee not only has notifications for the selected supplementary
pension institute, but also has at least one other notification for the
alternative supplementary pension institute specified.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
This message is for information purposes only. If this data is not
correct, correct the deviating SPI ID in infotype 0051.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message 5Z066 typically indicates that there is a conflict or issue related to a notification reason and a specific service provider (SP) key for a personnel number in the system. This error often arises in the context of HR or personnel management modules, particularly when dealing with notifications or alerts related to employee records.
Cause:
- Duplicate Records: The error suggests that there is already an existing record for the specified notification reason and service provider key for the given personnel number. This could happen if the system is trying to create a new notification that conflicts with an existing one.
- Configuration Issues: There may be issues in the configuration of the notification reasons or service provider keys in the system.
- Data Integrity Issues: There could be inconsistencies in the data related to the personnel number, notification reason, or service provider key.
Solution:
- Check Existing Records: Review the existing notifications for the specified personnel number to see if there is already a record with the same notification reason and service provider key. If so, you may need to update or delete the existing record instead of creating a new one.
- Modify Notification Reason or SP Key: If the existing record is valid and should remain, consider using a different notification reason or service provider key for the new entry.
- Data Validation: Ensure that the data being entered is correct and does not conflict with existing records. Validate the personnel number, notification reason, and service provider key.
- Configuration Review: If the issue persists, review the configuration settings for notification reasons and service provider keys in the SAP system. Ensure that they are set up correctly and that there are no conflicts in the configuration.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message, as it may provide additional context or steps tailored to your version of SAP.
Related Information:
PA20
(Display HR Master Data) or PA30
(Maintain HR Master Data) to check existing records.By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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