How To Fix 51006 - Do not enter when using .

SAP Error Message - Details

• Message type: E = Error

• Message class: 51 - HR: Messages for Norway

• Message number: 006

• Message text: Do not enter when using .

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 51006 - Do not enter when using . ?

  The SAP error message 51006, which states "Do not enter <fribel°p> when using ," typically relates to issues in the context of payroll processing or employee benefits in the SAP system, particularly in countries where specific tax or benefit regulations apply.
  Cause:
  This error usually occurs when there is a conflict between two fields or parameters in the payroll or benefits configuration. Specifically, it indicates that the system has detected an inconsistency where the "fribel" (free amount) is being entered while the "frikort" (tax exemption card) is also being used. In many jurisdictions, if an employee has a frikort, they are not supposed to have a fribel amount entered, as the frikort already provides a tax exemption.
  Solution:
  To resolve this error, you should:
  
  
  Check Employee Records: Review the employee's payroll or benefits records to ensure that the fribel amount is not being entered when the frikort is active. If the employee has a frikort, remove any fribel entries.
  
  
  Configuration Settings: Ensure that the payroll configuration settings are correctly set up to prevent this conflict. This may involve checking the rules for tax exemptions and free amounts in the payroll schema.
  
  
  Consult Documentation: Refer to the SAP documentation or your organization's payroll guidelines to understand the correct usage of fribel and frikort.
  
  
  Testing: After making changes, run a test payroll calculation for the affected employee to ensure that the error no longer occurs.
  
  
  Seek Help: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in SAP payroll configurations.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Training: If this is a recurring issue, consider training for payroll administrators on the specific regulations and configurations related to fribel and frikort.
  
  By addressing the conflict between these two parameters, you should be able to resolve the error and ensure accurate payroll processing.