Do you have any question about this error?
Message type: E = Error
Message class: 5D - Error Messages for German Infotype Module Pools
Message number: 462
Message text: Contribution personnel area &1/subarea &2 incomplete
You entered SI attribute 23 (SI contribution). The system determined
that the work center is liable for contributions. The system now has to
determine the contribution fund and its percentage rates. This is not
possible, however, because the corresponding information is not saved.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Since this employee works part-time, the contributions are paid to the
Federal Miners' and Mine Employee's Fund.
Enter contribution fund &V3& and its percentage rates in view V_T5D19
for personnel area &V1&, personnel area &V2&, and fund &V3&.
Error message extract from SAP system. Copyright SAP SE.
5D462
- Contribution personnel area &1/subarea &2 incomplete ?The SAP error message 5D462 indicates that there is an issue with the configuration of the personnel area and subarea in the system. Specifically, it suggests that the contribution information for the specified personnel area and subarea is incomplete. This error typically arises in the context of payroll processing or when trying to maintain employee records.
Cause:
The error can occur due to several reasons:
- Missing Configuration: The contribution details for the specified personnel area and subarea have not been maintained in the system.
- Incorrect Data Entry: There may be a typo or incorrect entry in the personnel area or subarea.
- Inconsistent Data: The data in the system may not be consistent with the required configuration for payroll or benefits processing.
Solution:
To resolve this error, you can take the following steps:
Check Configuration:
- Go to the SAP configuration settings for the relevant module (e.g., Payroll, Personnel Administration).
- Verify that the contribution details for the specified personnel area and subarea are correctly maintained.
- Ensure that all required fields are filled out and that the configuration is complete.
Maintain Contribution Information:
- If the contribution information is missing, you will need to create or update the configuration for the personnel area and subarea.
- This can typically be done in the following transaction codes:
- SPRO: Access the SAP Reference IMG and navigate to the relevant section for payroll or personnel administration.
- V_T511K: Check the contribution types and ensure they are correctly assigned to the personnel area and subarea.
Data Validation:
- Double-check the entries for the personnel area and subarea in the employee master data to ensure they are correct.
- Use transaction codes like PA20 or PA30 to view and edit employee records.
Consult Documentation:
- Review SAP documentation or help files related to the specific module you are working with for additional guidance on configuration.
Testing:
- After making the necessary changes, perform a test run to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area.
Get instant SAP help. Start your 7-day free trial now.
5D461
Enter the Federal Miner's and ME Insurance as employee fund
What causes this issue? The receiving offices for DEUEV notifications for temporary employees is the federal miners' and mine employee's fu...
5D460
Enter the Federal Miner's and ME Insurance as supplementary fund
What causes this issue? SI key &V1& indicates that contributions from part-time work must be paid to the Federal Miners' and Mine Worker...
5D463
Incorrect company number for agency of the facility for the challenged
What causes this issue? You entered SI attribute 07 (Ch./Reh. SVBG). This classifies the employee as a challenged person or rehabilitant. The operato...
5D464
Use report RPCSVED0 for SI division 8
What causes this issue? Do not use this report to transfer the contributions for the press insurance fund (SI division 8). You have to run report RPC...
Click on this link to search all SAP messages.