How To Fix 5D426 - Contribution calculation from base without share

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 426

• Message text: Contribution calculation from base without share

What causes this issue?

You want to calculate the contribution of the module as a proportion.
You specified a basis, but not a proportion. You have to enter a value
in either the <LS>Share</> or <LS>Enter Share</> in Infotype fields.

How to fix this error?

Correct your entries in the "Contribution Calculation" block.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D426 - Contribution calculation from base without share ?

  The SAP error message 5D426 ("Contribution calculation from base without share") typically occurs in the context of the SAP system when dealing with contribution calculations, particularly in the area of payroll or financial accounting. This error indicates that there is an issue with the calculation of contributions based on a base amount that does not have an associated share defined.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Missing Share Definition: The contribution calculation is trying to reference a base amount, but there is no share defined for that base. This could happen if the configuration for the contribution is incomplete.
  
  
  Incorrect Configuration: The configuration settings for the contribution calculation may not be set up correctly in the system. This could involve missing or incorrect entries in the relevant tables or settings.
  
  
  Data Entry Issues: There may be issues with the data entered for the employee or the specific payroll period, such as missing or incorrect values that are required for the calculation.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the contribution calculation in the SAP system.
  Ensure that the share for the contribution is defined correctly. This may involve checking the relevant infotypes or customizing settings in the SAP system.
  
  
  
  Review Master Data:
  
  Check the master data for the employee or the relevant entity to ensure that all necessary fields are filled out correctly.
  Verify that the base amount is correctly defined and that it has an associated share.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to contribution calculations to ensure that all necessary steps have been followed in the configuration.
  
  
  
  Testing:
  
  After making any changes, run a test payroll or contribution calculation to see if the error persists.
  
  
  
  Seek Support:
  
  If the issue cannot be resolved through configuration or data checks, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system's configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, PA30 for employee master data, and PC00_MXX_CALC for payroll calculations.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  Community 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 root cause of the error and implement a solution to resolve it.