How To Fix 5D071 - Change the supplementary payments accordingly

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 071

• Message text: Change the supplementary payments accordingly

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5D071 - Change the supplementary payments accordingly ?

  The SAP error message 5D071, which states "Change the supplementary payments accordingly," typically occurs in the context of payroll processing, particularly when dealing with supplementary payments or adjustments in employee compensation.
  Cause:
  This error usually arises when there is a discrepancy or inconsistency in the supplementary payment data. Common causes include:
  
  Incorrect Configuration: The configuration settings for supplementary payments may not align with the payroll processing rules.
  Data Entry Errors: Manual entry errors in the payroll data can lead to inconsistencies.
  Missing or Incorrect Master Data: Employee master data or payroll-related infotypes may be incomplete or incorrect.
  Changes in Payroll Schema: If there have been recent changes to the payroll schema or rules, it may affect how supplementary payments are processed.
  Inconsistent Payment Types: The supplementary payment types may not be correctly defined or linked to the appropriate wage types.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Review Payroll Configuration: Check the configuration settings for supplementary payments in the SAP system. Ensure that they are set up correctly according to your organization's payroll policies.
  
  
  Verify Master Data: Ensure that the employee master data is complete and accurate. Pay particular attention to infotypes related to payroll, such as infotype 0008 (Basic Pay) and infotype 0014 (Recurring Payments/Deductions).
  
  
  Check Payroll Results: Review the payroll results for the affected employee(s) to identify any discrepancies in the supplementary payments.
  
  
  Adjust Supplementary Payments: If necessary, adjust the supplementary payments in the payroll run. This may involve modifying the relevant wage types or payment types.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling supplementary payments and related error messages.
  
  
  Test in a Sandbox Environment: If you are making significant changes to the configuration or payroll schema, consider testing these changes in a sandbox environment before applying them to the production system.
  
  
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP payroll expert for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.