How To Fix 5G017 - COMPS-Mindestzahlung wird für diesen Mitarbeiter nicht erreicht


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5G - HR: Messages for Britain

  • Message number: 017

  • Message text: COMPS-Mindestzahlung wird für diesen Mitarbeiter nicht erreicht

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  • Was verursacht dieses Problem?

    The total pension contributions (employee, employer and any Additional
    Voluntary Contributions) paid into the COMPS scheme are lower than the
    required COMPS minimum payment for this employee.

    Systemantwort

    By default, a payroll rejection is triggered for the employee.
    However, it is possible to customise the system response in feature
    GCMIN, so that instead of a payroll rejection, you can either:
    Trigger a payroll exception in table EXCEP, or
    Disable the COMPS minimum payment check.

    Wie behebe ich diesen Fehler?

    Investigate the cause of the problem. You must ensure that the employee
    and employer COMPS pension contributions (plus any Additional Voluntary
    Contributions made) are equal to or exceed the COMPS minimum payment.
    The value of the COMPS minimum payment is the sum of wage types /307
    (employee share of minimum payment) and /308 (employer share of minimum
    payment). The employee and employer pension contributions (plus any
    Additional Voluntary Contributions made) are based on the amounts in
    the wage types assigned to the employee's COMPS scheme in view
    V_T5G37_A (pension scheme calculation wage types). Any retroactive
    pension contribution differences are also included in the comparison in
    the IN-period.
    In addition, the payroll log contains extensive details of this
    calculation and the checks made. This can be viewed in the log under
    <ZK>GB NIC. </>
    If you fail to pay sufficient funds into the COMPS scheme for all your
    employees, you may lose the contracted out status of the scheme.

    Vorgehensweise für Systemadministratoren

    Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.


    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


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