How To Fix 5D136 - No current remuneration in period &/&

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 136

• Message text: No current remuneration in period &/&

What causes this issue?

The employee does not have any regular remuneration in payroll period
&V1&/&V2&, but 30 SI days. This is only possible if an unpaid absence
lasted the entire month.
However, the TL day string of the payroll result contains at least one
day without unpaid absence.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The personnel number is rejected. No DEUEV notifications can be
selected.

How to fix this error?

Correct the master data and run payroll again.
If the employee really has no regular remuneration in payroll period
&V1&/&V2&, create an appropriate unpaid absence for the full month.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D136 - No current remuneration in period &/& ?

  The SAP error message 5D136: No current remuneration in period &/& typically indicates that the system cannot find any remuneration data for the specified period in the payroll or personnel administration module. This error often arises during payroll processing or when trying to access employee remuneration details.
  Causes:
  
  Missing Payroll Results: The employee may not have any payroll results for the specified period, which could be due to various reasons such as the employee not being active, not having worked during that period, or payroll not being processed.
  Incorrect Period Specification: The period specified in the transaction may be incorrect or not aligned with the payroll processing periods.
  Data Not Yet Processed: If the payroll for the specified period has not yet been run or completed, there will be no remuneration data available.
  Employee Status: The employee might be in a status that does not allow for remuneration (e.g., inactive, on leave, etc.).
  Configuration Issues: There may be configuration issues in the payroll settings that prevent the system from retrieving the remuneration data.
  
  Solutions:
  
  Check Payroll Results: Verify if payroll has been processed for the employee in the specified period. You can do this by checking the payroll results in the relevant infotype (e.g., IT0008 for basic pay).
  Verify Period: Ensure that the period you are trying to access is correct and that it corresponds to a period for which payroll has been processed.
  Run Payroll: If payroll has not been run for the specified period, you will need to execute the payroll run for that period.
  Employee Status Check: Check the employee's status in the system to ensure they are active and eligible for remuneration.
  Consult Configuration: If the issue persists, consult with your SAP HR configuration team to ensure that the payroll settings are correctly configured.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA20 (Display HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to check employee data and payroll results.
  Infotypes: Familiarize yourself with relevant infotypes such as IT0008 (Basic Pay), IT0014 (Recurring Payments/Deductions), and IT0015 (Additional Payments) to understand the remuneration structure.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be specific fixes or updates provided by SAP.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.