How To Fix 5D427 - Contribution calculation from share without base

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 427

• Message text: Contribution calculation from share without base

What causes this issue?

You want to calculate the contribution of the module as a proportion.
The information you entered is missing the reference of the proportion
to a basis. When you enter a proportion, you have to enter one of the
Base Wage Type or Basis Module 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 5D427 - Contribution calculation from share without base ?

  The SAP error message 5D427 typically relates to issues in the contribution calculation for shares, particularly when there is a lack of a base amount for the calculation. This error can occur in various contexts, such as during the processing of payroll, benefits, or other financial calculations involving shares.
  Cause:
  The error message 5D427 Contribution calculation from share without base indicates that the system is attempting to calculate a contribution based on a share value, but it cannot find a corresponding base amount to perform the calculation. This can happen due to several reasons:
  
  Missing Base Amount: The base amount required for the calculation is not defined or is missing in the relevant configuration or master data.
  Incorrect Configuration: The configuration settings for the contribution calculation may not be set up correctly, leading to the system not being able to find the necessary base.
  Data Entry Errors: There may be errors in the data entry for the employee or the specific transaction that is being processed.
  Timing Issues: The timing of the calculation may be off, such as trying to calculate contributions before the base amount has been established.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Master Data: Ensure that the master data for the employee or the relevant entity includes the necessary base amounts for the contribution calculation.
  Review Configuration: Go through the configuration settings related to contribution calculations in the SAP system. Make sure that all necessary parameters are correctly set up.
  Validate Data Entry: Check for any data entry errors in the transaction that triggered the error. Ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the contribution calculation process and the requirements for base amounts.
  Run Reports: Use relevant SAP reports to identify any discrepancies in the data that may be causing the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  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 root cause of the error and implement a solution to resolve it.