How To Fix 5C133 - Transaction type & only allowable for auto. calculation (as per T5C1E)

SAP Error Message - Details

• Message type: E = Error

• Message class: 5C - HR: Messages for Switzerland

• Message number: 133

• Message text: Transaction type & only allowable for auto. calculation (as per T5C1E)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5C133 - Transaction type & only allowable for auto. calculation (as per T5C1E) ?

  The SAP error message 5C133 indicates that a specific transaction type is only allowable for automatic calculation, as defined in the configuration table T5C1E. This error typically arises in the context of payroll processing or other HR-related transactions where certain calculations are expected to be handled automatically by the system.
  Cause:
  The error occurs when:
  
  A transaction type that is not configured for manual entry is being used in a context where the system expects it to be calculated automatically.
  The configuration in the T5C1E table does not allow for manual processing of the specified transaction type.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Transaction Type Configuration:
  
  Go to the configuration settings for the transaction type in question. This can usually be found in the SAP IMG (Implementation Guide) under Payroll or Personnel Administration.
  Look for the settings related to the transaction type in the T5C1E table. Ensure that the transaction type is set up correctly for automatic calculation.
  
  
  
  Review Payroll Schema:
  
  If the transaction type is part of a payroll schema, ensure that the schema is correctly configured to handle the transaction type. You may need to adjust the schema to include the necessary calculations.
  
  
  
  Use Correct Transaction Type:
  
  If you are trying to enter a transaction manually, ensure that you are using the correct transaction type that allows for manual entry. Refer to the documentation or configuration to find the appropriate transaction type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific transaction type and its configuration. This can provide insights into how the transaction type is intended to be used.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance. They can provide guidance based on the specific details of your system and configuration.
  
  
  
  Related Information:
  
  T5C1E Table: This table contains the configuration for transaction types and their allowed processing methods (manual vs. automatic).
  Payroll Processing: Understanding the payroll processing flow in SAP can help in identifying where the error is occurring and how to address it.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on transaction types and their configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.