How To Fix 5D429 - No information about contribution calculation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 429

• Message text: No information about contribution calculation

What causes this issue?

There is no information in the "Contribution Calculation" block.

System Response

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

How to fix this error?

You use the "Contribution Calculation" block to determine how the
contribution of the module is to be calculated. You can calculate the
contribution as a fixed amount or as a proportion of a wage type or
other module.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D429 - No information about contribution calculation ?

  The SAP error message 5D429: No information about contribution calculation typically occurs in the context of SAP's Human Capital Management (HCM) module, particularly when dealing with payroll processing or benefits administration. This error indicates that the system is unable to find the necessary data to perform a contribution calculation for a specific employee or payroll period.
  Causes:
  
  Missing Configuration: The necessary configuration for contribution calculation may not be set up in the system. This could include missing entries in the relevant tables or infotypes.
  Incorrect Master Data: The employee's master data may be incomplete or incorrect, leading to the system being unable to find the required information for the calculation.
  Missing or Incorrect Time Data: If the time data (such as absence or attendance records) is not correctly maintained, it can lead to issues in calculating contributions.
  Payroll Area Issues: The payroll area assigned to the employee may not be configured correctly, or the employee may not belong to a valid payroll area.
  Program or Customization Errors: If there are custom programs or enhancements in place, they may not be functioning correctly, leading to this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for contribution calculations in the relevant customizing transactions (e.g., SPRO). Ensure that all necessary settings are in place.
  Verify Master Data: Check the employee's master data in infotypes (such as IT0001, IT0002, IT0014, etc.) to ensure that all required fields are filled out correctly.
  Review Time Data: Ensure that the time data for the employee is accurate and complete. Check for any missing time entries or incorrect absence records.
  Payroll Area Validation: Confirm that the employee is assigned to a valid payroll area and that the payroll area is configured correctly in the system.
  Debugging Custom Code: If there are custom programs or enhancements, consider debugging the code to identify any issues that may be causing the error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation) to investigate the issue further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to payroll processing and contribution calculations for more detailed guidance on configuration and troubleshooting.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HCM for further assistance.