How To Fix 5D425 - Contribution calculation from amount and sahre


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 425

  • Message text: Contribution calculation from amount and sahre

  • Show details Hide details
  • What causes this issue?

    You made entries for calculating the contribution using both an amount
    and a proportion. Therefore, the contribution cannot be determined
    uniquely.

    How to fix this error?

    Correct your entries in the "Contribution Calculation" block.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 5D425 - Contribution calculation from amount and sahre ?

    The SAP error message 5D425, which states "Contribution calculation from amount and share," typically occurs in the context of SAP's payroll or benefits management modules. This error usually indicates that there is an issue with the calculation of contributions based on the specified amount and share.

    Causes:

    1. Incorrect Configuration: The configuration settings for the contribution calculation may not be set up correctly. This could involve incorrect percentage shares or amounts defined in the system.
    2. Missing Data: Required data for the calculation may be missing, such as employee contribution rates, salary information, or benefit plan details.
    3. Data Inconsistencies: There may be inconsistencies in the data entered for the employee, such as incorrect payroll area, infotype data, or other related master data.
    4. Custom Code Issues: If there are custom enhancements or modifications in the payroll process, they may not be functioning correctly, leading to this error.

    Solutions:

    1. Check Configuration: Review the configuration settings for the contribution calculation in the relevant SAP modules (e.g., Payroll, Benefits). Ensure that the amounts and shares are correctly defined.
    2. Verify Employee Data: Check the employee master data for any missing or incorrect information that could affect the contribution calculation. This includes reviewing infotypes related to payroll and benefits.
    3. Run Consistency Checks: Use SAP tools to run consistency checks on the payroll data to identify any discrepancies that may be causing the error.
    4. Review Custom Code: If there are any custom enhancements, review the code to ensure it is functioning as intended and does not interfere with standard calculations.
    5. Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or fixes related to error 5D425. SAP frequently updates its knowledge base with solutions for common errors.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
    • Testing: After making changes, perform test runs to ensure that the contribution calculations are now processing correctly without errors.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP payroll and benefits management.

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