How To Fix 5D465 - Enter a contribution fund as the supplementary fund

5D465 - Overview

• Message type: E = Error

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

• Message number: 465

• Message text: Enter a contribution fund as the supplementary fund

What causes this issue?

The circular from the umbrella associations of health insurance funds
from December 21, 2005 with the title 'Gemeinsames Rundschreiben der
SpitzenverbSnde der Krankenkassen zum Gesetz nber den Ausgleich der
Arbeitgeberaufwendungen fnr Entgeltfortzahlung' (Law regarding
compensation of employer expenses for continued pay) states that the
employer who is liable for paying contributions chooses the equalization
fund for voluntary members of an agricultural health insurance fund and
seasonally employed part-time farmers who are members of an agricultural
health insurance fund.

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?

Enter a health insurance fund for which the contributions are to be
calculated and paid.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D465 - Enter a contribution fund as the supplementary fund ?

  The SAP error message 5D465, which states "Enter a contribution fund as the supplementary fund," typically occurs in the context of payroll processing or when dealing with employee benefits in SAP. This error indicates that the system expects a contribution fund to be specified as a supplementary fund, but it has not been provided or is incorrectly configured.
  
  Cause:
  
  Missing Configuration: The contribution fund that should be designated as a supplementary fund is not set up in the system.
  Incorrect Data Entry: The user may have entered incorrect or incomplete information in the relevant fields.
  Master Data Issues: The employee's master data may not have the necessary information regarding the supplementary fund.
  Customizing Settings: The customizing settings for payroll or benefits may not be correctly configured to recognize the supplementary fund.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant customizing transaction (e.g., SPRO) and verify the settings for contribution funds and supplementary funds.
  Ensure that the contribution fund is defined