SAP Message 5G086 - NI Payment in Error processing not active in multiple employment

Diagnosis You are not permitted to create an infotype Payment Made in Error GB(0793) record for employees with multiple contracts. System Response For these employees, any infotype 0793 record you create is ignored inpayroll processing. Any amount changes in retro are treated as 'WhenPaid'. This means that all retro differences in NIable pay are passedforward to the current period. Payroll table WEARN is not created forthis employee. Procedure For consistency reasons, it is recommended you remove the infotype 0793record.